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Tykes & Teens, Inc. - Mental Health Counseling <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 FY 25/26 Funder % of Total VS. Funder <br /> Budget Budget Request <br /> Salaries $550,418.00 $84,175.00 73% <br /> Employee Benefits $93,737.00 $13,576.00 12% <br /> Payroll Taxes $42,107.00 $6,439.00 6% <br /> Contract Wages (1099) $- $- 0% <br /> Books/Educational $4,500.00 $- 0% <br /> Material/Program Supplies <br /> Occupancy (rent, utilities, $70,010.00 $10,810.00 9% <br /> building & grounds) <br /> Total $718,665.00 $115,000.00 100% <br /> 9/25/2025 9:32 AM CST ©2025 e-Clmpact page 1 of 1 <br />