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• Type th Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME : Substance Abuse Council / LifeSkills Training Program <br /> FUNDER: Children Services A B C <br /> FY 03104 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 769362.00 469546 .00 60.95% <br /> 23 FICA 5,842.00 3 454.00 59. 12% <br /> 24 Retirement 901 .00 0.00 0.00% <br /> 25 Life/Health 11 ,400m00 0 .00 0 .00% <br /> 26 Workers Compensation 909 .00 0.00 0 .00% <br /> 27 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 28 Travel4Daily 10015000 0 .00 0 .00% <br /> 29 Travel/Conferences/Training 7927100 0.00 0.00% <br /> 30 Office Supplies 600.00 0.00 0.00% <br /> 31 Telephone 1111100 0.00 0 .00% <br /> 32 Postage/Shipping 608 .00 0 .00 0 .00% <br /> 33 Utilities 264.00 0.00 0.00% <br /> 34 Occupancy (Building & Grounds 11 , 160 .00 0 .00 0.00% <br /> 35 Printing & Publications 0.00 0.00 #DN/01 <br /> 36 Subscription/Dues/Memberships 250.00 0 .00 0 .00% <br /> 37 Insurance 19001 .00 0.00 0.00% <br /> 38 E ui ment: Rental & Maintenance 588 .00 0 .00 0.00% <br /> 39 Advertising21897,00 0 .00 0.00% <br /> 40 Equipment Purchases:Ca ital Expense 0 .00 0 .00 #DIV/0! <br /> 41rFood <br /> ssional Fees (Legal, Consultin 0 .00 0 .00 #DN/0 ! <br /> 42 /Educational Materials 19317 .00 0.00 0 .00% <br /> 43 & Nutrition 0 .00 0 .00 #DIV/0! <br /> 44 mnistrative Costs 0.00 0 .00 #DN/01 <br /> 45 Audit Expense 11500,00 0 .00 0.00% <br /> 46 Specific Assistance to Individuals 0 .00 0 .00 #DN/0! <br /> 47 Other/Miscellaneous 0 .00 0 .00 #DN/0! <br /> 48 Other/Contract 0 .00 0.00 #DN/0 ! <br /> 49 TOTAL $ 125,000 .00 $ 509000 .00 40 .00% <br /> 5242003 <br /> 21 <br />