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Children's Home Society of Treasure Coast - Dodgertown Elementary, a Community <br />Partnership School <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 25/26 Program <br />Budget <br />FY 25/26 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />$240,665.17 <br />$45,000.00 <br />77% <br />Employee Benefits <br />$40,012.00 <br />$9,427.46 <br />16% <br />Payroll Taxes <br />$20,371.00 <br />$4,387.54 <br />7% <br />Contract Wages (1099) <br />$116,150.00 <br />$- <br />0% <br />Books/Educational <br />Material/Program Supplies <br />$350.00 <br />$- <br />0% <br />Occupancy (rent, utilities, <br />building & grounds) <br />$1,238.00 <br />$- <br />0% <br />Total <br />$398,415.17 <br />$58,815.00 <br />100% <br />