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Expenditure Descriptions: 21 Salaries: All program salaries including full-time, part-time, and temporary staff. 22 FICA: The employer's mandatory 7.65% payment for Social Security. This calculation is only the employer's share of FICA. FICA should not be calculated for contract employees. 23 Retirement: The employer's share for program employees' retirement. Enter the percentage used to calculate this benefit. 24 Life/Health: The employer's share for any life and/or health (medical) insurance program the employer offers its employees. Enter the dollar amount budgeted for Life/Health Insurance. Then calculate and enter the percentage of total salaries that the Life/Health Insurance equates to. 25 Workers Compensation: The amount paid for workers' compensation insurance, as assigned by the carrier. Enter the percentage used to calculate this cost. 26 Florida Unemployment: The amount paid for unemployment insurance (applies to the first $7,000 of wages). Enter the percentage used to calculate this cost. 27 Travel -Daily: Mileage costs associated with the daily operation of the program. Mileage is reimbursed at the rate per mile set by the funder. 28 Travel/Conferences/Training: Travel related costs including conferences and seminar registrations, hotels, meals, airfare, per diem, and lodging. Meals are reimbursed at the funders rate per 24-hour day: breakfast, $x; lunch, $x; and dinner, $x. The details of this budget line item should be provided in the budget narrative. 29 Office Supplies: All supplies and materials used by the program to include office, program, and housekeeping supplies. 30 Telephone: Expenses for all telephone services. 31 Postage/Shipping: Postage, parcel post, commercial trucking, and other delivery services. 32 Utilities: Costs for power, water, sewer, gas, and waste removal (not housekeeping). 33 Occupancy (Building & Grounds): All costs related to the program's place of residence. Includes rent (building and land), mortgage, contracted janitorial and maintenance services, real estate property taxes, and occupancy related licenses and permits. The details of this budget line item should be provided in the budget narrative. 34 Printing & Publications: Includes cost of brochures, videos, and other informational materials. Does not include the cost of renting a copy machine. 35 Subscriptions, Dues, Memberships: Costs for the purchase of professional periodicals necessary for maintaining information related to the program. Cost of individual or organization dues relevant to the functions of the program. This line item should include payments to national parent organizations. The details of this budget line should be provided in the budget narrative to identify periodicals and memberships and their individual costs. 36 Insurance: General liability, property, business auto, inland marine, crime bond, and directors and officers liability insurance. 37 Equipment Rental & Maintenance: The cost of renting and maintaining equipment including copiers, computers, typewriters, etc. 38 Advertising: Costs related to advertising for positions and/or volunteers. This advertising line item is not for fund-raising advertising. 14 125