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Treasure Coast Girls Coalition Inc - Seeds of Change STEAM Pathway <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 paqe 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 />$62,000.00 <br />$39,000.00 <br />100% <br />Employee Benefits <br />$4,600.00 <br />$- <br />0% <br />Payroll Taxes <br />$2,400.00 <br />$- <br />0% <br />Contract Wages (1099) <br />$27,000.00 <br />$- <br />0% <br />Books/Educational <br />Material/Program Supplies <br />$- <br />$- <br />0% <br />Occupancy (rent, utilities, <br />building & grounds) <br />$32,000.00 <br />$- <br />0% <br />Total <br />$125,600.00 <br />$39,000.00 <br />100% <br />9/25/2025 9:32 AM CST © 2025 e-CImpact paqe 1 of 1 <br />