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Thrive IRC Inc - Prevention Works! <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 />Q/')C/-)0'YC Q•Z7 AM ('CT (F) 'Jn')G —(7--t nano 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 />$705,803.49 <br />$167,210.00 <br />93% <br />Employee Benefits <br />$- <br />0% <br />Payroll Taxes <br />$54,935.00 <br />$12,790.00 <br />7% <br />Contract Wages (1099) <br />$- <br />$- <br />0% <br />Books/Educational <br />Material/Program Supplies <br />$- <br />$- <br />0% <br />Occupancy (rent, utilities, <br />building & grounds) <br />$- <br />$- <br />0% <br />Total <br />$705,803.49 <br />$180,000.00 <br />100% <br />Q/')C/-)0'YC Q•Z7 AM ('CT (F) 'Jn')G —(7--t nano 1 of 1 <br />