Laserfiche WebLink
Crossover Mission, Inc. - Accelerate My Potential (AMP) <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 />9/25/2025 9:32 AM CST © 2025 e-CImpact page 1 of 1 <br />FY 25/26 Program <br />Budget <br />FY 25/26 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />$353,500.00 <br />$65,000.00 <br />100% <br />Employee Benefits <br />$20,977.00 <br />$- <br />0% <br />Payroll Taxes <br />$27,935.00 <br />$- <br />0% <br />Contract Wages (1099) <br />$- <br />$- <br />0% <br />Books/Educational <br />Material/Program Supplies <br />$99,500.00 <br />$- <br />0% <br />Occupancy (rent, utilities, <br />building & grounds) <br />$160,950.00 <br />$- <br />0% <br />Total <br />$634,927.00 <br />$65,000.00 <br />100% <br />9/25/2025 9:32 AM CST © 2025 e-CImpact page 1 of 1 <br />