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Early Learning Coalition of Indian River, Martin and Okeechobee Counties - Emergent Literacy: <br />Developing Expert Pre -Kindergarten Teachers <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 />$7,500.00 <br />$7,500.00 <br />17% <br />Employee Benefits <br />$- <br />$- <br />0% <br />Payroll Taxes <br />$- <br />$- <br />0% <br />Contract Wages (1099) <br />$- <br />$- <br />0% <br />Books/Educational <br />Material/Program Supplies <br />$35,345.00 <br />$35,345.00 <br />0% <br />Occupancy (rent, utilities, <br />building & grounds) <br />$2,155.00 <br />$2,155.00 <br />5% <br />Total <br />$45,000.00 <br />$45,000.00 <br />100% <br />