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The Learning Alliance - Moonshot Families Early Learning Programs <br />CSAC Funder Specific Budget <br />Expense <br />Description <br />FY 24/25 Program <br />Budget <br />FY 24/25 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />181,670.00 <br />50,000.00 <br />100.00 <br />Employee Benefits <br />7,266.00 <br />0.00 <br />Payroll Taxes <br />13,898.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />12,000.00 <br />0.00 <br />0.00 <br />Books/Educational <br />30,550.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />2,500.00 <br />0.00 <br />Other Expenses (maximum <br />of 5) <br />108,374.00 <br />0.00 <br />0.00 <br />Food & Nutrition <br />2,500.00 <br />0.00 <br />Insurance/Equip Rental <br />5,260.00 <br />0.00 <br />Office <br />6,922.00 <br />0.00 <br />Travel/Events <br />10,500.00 <br />0.00 <br />SDIRC Rocket Program <br />Manager <br />83,192.00 <br />0.00 <br />Total <br />356,258.00 <br />50,000.00 <br />100.00 <br />