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Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Children's Home Society/ Independent Living <br /> FUNDER : A B C <br /> FY 03/04 FY 03/04 % INCREASE <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col . B/col . A) <br /> EXPENDITURES <br /> 22 Salaries 841040 . 00 12 , 740 . 00 15 . 16% <br /> 23 FICA 7 , 024. 00 974. 61 13 .88% <br /> 24 Retirement 3 , 397.00 0 . 00 0 . 00% <br /> 25 Life/Health 6 ,409 . 00 0 .00 0 .00% <br /> 26 Workers Compensation 21755. 00 0 . 00 0 .00% <br /> 27 Florida Unemployment 230 .00 0 .00 0 . 00% <br /> 28 TravekDally 10 , 000 . 00 11090 . 80 10 . 91 % <br /> 29 Travel/Conferences/Training 91500 . 00 11090 . 00 11 .47% <br /> 30 Office Supplies 39000 . 00 400 . 00 13 . 33% <br /> 31 Telephone 39500 .00 484.40 13 . 84% <br /> 32 Postage/Shipping 650 .00 95 . 00 14.62% <br /> 33 Utilities 11200 .00 170 . 20 14. 18 % <br /> 34 Occupancy ( Building & Grounds 4 , 020. 00 804. 00 20 .00% <br /> 35 Printing & Publications 19000 . 00 115 . 00 11 . 50% <br /> 36 Subscription/Dues/Memberships 75 . 00 15 . 00 20 .00 % <br /> 37 Insurance 575 . 00 115 . 00 20. 00% <br /> 38 Equipment : Rental & Maintenance 39000 . 00 220 .00 7 . 33% <br /> 39 Advertising 0 . 00 0 . 00 #DIV/01 <br /> 40 Equipment Purchases : Ca ital Expense 0 . 00 0 . 00 #DIV/0 ! <br /> 41 Professional Fees ( Legal , Consulting ) 0 . 00 0 . 00 #DIV/0 ! <br /> 42 Books/Educational Materials 500 . 00 0 . 00 0 . 00% <br /> 43 Food & Nutrition 29000 . 00 320 . 00 16 . 00% <br /> 44 Administrative Costs 233913 . 00 0 . 00 0 .00% <br /> 45 Audit Expense 293 . 00 58 . 60 20 .00 % <br /> 46 Specific Assistance to Individuals 16 , 000 .00 11420 . 00 8 . 88% <br /> 47 Other/Miscellaneous 250 . 00 0 . 00 0 .00% <br /> 48 Other/Contract 0 . 00 0 . 00 #DIV/01 <br /> 49 TOTAL $ 183 , 331 . 00 1 $201112 . 61 $0 . 11 <br /> 5272003 <br /> 21 <br />