Laserfiche WebLink
Willis Sports Association, Incorporated - WSA-RBI : Fun at Bat <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 />107,140.00 <br />50,000.00 <br />100.00 <br />Employee Benefits <br />0.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />22,112.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />9,200.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />5,213.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />0 <br />0 <br />0.00 <br />Total <br />143,665.00 <br />50,000.00 <br />100.00 <br />