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The Center for Emotional and Behavioral Health/Camp Manatee Therapeutic Summer Camp <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : The Center for Emotional and Behavioral Health - Camp Manatee Therapeutic Summer Camp <br /> FUNDERARC - CSAC 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 30 ,250.00 24,929 . 99 0 <br /> 82.41 /° <br /> 23 FICA 0.00 1 ,907. 14 #DN/0! <br /> 24 Retirement 0.00 0 .00 #DN/0t <br /> 25 Life/Health 0.00 0 .00 #DN/0! <br /> 26 Workers compensation 0 .00 0000 #DIV/0 ! <br /> 27 Florida Unem to ment 0.00 0 .00 #DIV/0 ! <br /> 28 Travel-Dail 0 .00 0. 00 #DN/01 <br /> 29 Travel/Conferences/Trainin mmmw� 0.00 0 .00 #DIV/0 ! <br /> 30 Office supplies 21300.00 0.00 0 <br /> 0.00 /o <br /> 31 Tele hone 0.00 0 .00 #DIV/01 <br /> 32 Postage/Shipping 0 .00 0.00 #DIV/0! <br /> 33 Utilities wwmwwmw�0.00 ln � <br /> #DIV/Ot <br /> 34 Occupancy (Building & Grounds 0.00 #DN/0 ! <br /> 35 Printing & Publications 180.00 ° <br /> 0 .00 /o <br /> 36 Subscription/Dues/Memberships 0 .00 .0 #DN/Ot <br /> 37 Insurance 0.00 0.00 #DIV/01 <br /> 38 Equipment: Rental & Maintenance 39000 .00 0.00 0 <br /> 0.00 /o <br /> 39 Advertising0.00 0 .00 #DIV/O ! <br /> 4o Equipment Purchases : Capita I Expense 0 .00 0 .00 #DIV/01 <br /> 41 Professional Fees (Legal, Consultin 0 .00 0.00 #DIV/01 <br /> 42 Books/Educational Materials 200.00 00001 0 <br /> 0 .00 /o <br /> 43 Food & Nutrition 15050 .00 0.00 0.00% <br /> 44 Administrative Costs 0.00 0.00 #DIV/0 ! <br /> 45 Audit Expense 0 .00 0.00 #DIV/01 <br /> 46 Specific Assistance to Individuals 0.00 0 .00 #DIV/01 <br /> 47 Other/Miscellaneous 0 .00 0 .00 0 .00% <br /> 48 Other/Contract320 .00 0 .00 0 .00% <br /> 4s TOTAL <br /> :::±$ 379300800 1 $26 ,837. 13 $0 .72 <br /> 05/27/2003 <br /> 21 <br />