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21 <br />2 <br />2 <br />2 <br />2 <br />2 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />Type the Organization and Program Name <br />2015-16 CORE GRANT APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY/PROGRAM NAME: <br />2 <br />3 <br />a <br />5 <br />6 <br />FUNDER: A B C <br />FY 15-16 <br />TOTAL <br />PROGRAM <br />BUDGET <br />FY 15-16 <br />FUNDER <br />SPECIFIC <br />BUDGET <br />% OF <br />TOTAL VS. <br />FUNDER REQUEST <br />(col. B/col. A) <br />EXPENDITURES <br />Salaries <br />0.00 <br />0.00 <br />#DIV/0! <br />FICA <br />0.00 <br />0.00 <br />#DIV/0! <br />Retirement <br />0.00 <br />0.00 <br />#DIV/0! <br />Life/Health <br />0.00 <br />0.00 <br />#DIV/0! <br />Workers Compensation <br />0.00 <br />0.00 <br />#DIV/0! <br />Florida Unemployment <br />0.00 <br />0.00 <br />#DIV/0! <br />Travel -Daily <br />0.00 <br />0.00 <br />#DIV/0! <br />Travel/Conferences/Training <br />0.00 <br />0.00 <br />#DIV/0! <br />Office Supplies <br />0.00 <br />0.00 <br />#DIV/0! <br />Telephone <br />0.00 <br />0.00 <br />#DIV/0! <br />Postage/Shipping <br />0.00 <br />0.00 <br />#DIV/0! <br />Utilities <br />0.00 <br />0.00 <br />#DIV/0! <br />Occupancy (Building & Grounds) <br />0.00 <br />0.00 <br />#DIV/0! <br />Printing & Publications <br />0.00 <br />0.00 <br />#DIV/0! <br />Subscription/Dues/Memberships <br />0.00 <br />0.00 <br />#DIV/0! <br />Insurance <br />0.00 <br />0.00 <br />#DIV/0! <br />Equipment:Rental & Maintenance <br />0.00 <br />0.00 <br />#DIV/0! <br />Advertising <br />0.00 <br />0.00 <br />#DIV/0! <br />Equipment Purchases:Capital Expense <br />0.00 <br />0:00 <br />#DIV/0! <br />Professional Fees (Legal, Consulting) <br />0.00 <br />0.00 <br />#DIV/0! <br />Books/Educational Materials <br />0.00 <br />0.00 <br />#DIV/0! <br />Food & Nutrition <br />0.00 <br />0.00 <br />#DIV/0! <br />Administrative Costs <br />0.00 <br />0.00 <br />#DIV/0! <br />Audit Expense <br />0.00 <br />0.00 <br />#DIV/0! <br />Specific Assistance to Individuals <br />0.00 <br />0.00 <br />#DIV/0! <br />Other/Miscellaneous <br />0.00 <br />0.00 <br />#DIV/0! <br />Other/Contract <br />0.00 <br />0.00 <br />#DIV/0! <br />TOTAL _ <br />$0.00 <br />$0.00 <br />#DIV/0! <br />3/11/2015 <br />B-4 <br />109 <br />