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Tykes & Teens, Inc. - Trauma Informed Care <br />CSAC Funder Specific Budget <br />Expense <br />FY 24/25 Program <br />FY 24/25 Funder <br />% of Total VS. Funder <br />Description <br />Budget <br />Budget <br />Request <br />Salaries <br />85,500.00 <br />75,000.00 <br />100.00 <br />Employee Benefits <br />15,484.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />7,721.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />0.00 <br />Books/Educational <br />3,000.00 <br />0.00 <br />0.00 <br />Material/Program Supplies <br />Occupancy (rent, utilities, <br />0.00 <br />building & grounds) <br />Other Expenses (maximum <br />35,295.00 <br />0.00 <br />0.00 <br />of 5) <br />1 3,962.00 <br />0.00 <br />administrative <br />5,000.00 <br />0.00 <br />Travel and confer <br />285.00 <br />0.00 <br />audit <br />1,880.00 <br />0.00 <br />office supplies & printing <br />14,168.00 <br />0.00 <br />other <br />147,000.00 <br />75,000.00 <br />100.00 <br />Total <br />