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Catholic Charities of the Diocese of Palm Beach, Inc. - CCDPB Samaritan Center Children's <br />Program <br />CSAC Funder Specific Budget (74) <br />74. Expense <br />Note: This is the program budget, not the agency budget. Only enter expenses for <br />this specific program. <br />Please also attach an example of supporting documents planned to be presented for <br />reimbursement under the grant and timelines expected for submittals in the Program <br />Supporting Documents section. <br />FY 25126 Program <br />Budget <br />FY 25126 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />$411,305.00 <br />$38,161.50 <br />95% <br />Employee Benefits <br />$122,282.00 <br />$1,838.50 <br />5% <br />Payroll Taxes <br />$31,465.00 <br />$- <br />0% <br />Contract Wages (1099) <br />$- <br />$- <br />0% <br />Books/Educational <br />Material/Program Supplies <br />$- <br />$- <br />0% <br />Occupancy (rent, utilities, <br />building & grounds) <br />$39,440.00 <br />$- <br />0% <br />Total <br />$573,027.00 <br />$40,000.00 <br />100% <br />