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Type ft Orgarkaton and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Substance Abuse Council / Dasie Hope Program <br /> FUNDER: Children Services 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. Wool. A) <br /> EXPENDITURES <br /> 22 Salaries 627452.00 47 476.00 76.02% <br /> 23 FICA 4 778.00 3y631 mOO 75.99% <br /> 24 Retirement 975.00 975.00 100.00% <br /> 25 Life/Health 0.00 0.00 #DIV/0! <br /> 26 Workers Compensation 743.00 565.00 76.040/6 <br /> 27 Florida Unemployment 0.00 0.00 #DN/01 <br /> 28 Travel-Daily 29400 .00 11200a00 50 .00% <br /> 29 Travel/Conferencesrrrainin 8 000 .00 0.00 0 .00% <br /> 30 Office Supplies 17000 .00 600.00 60.00% <br /> 31 Telephone 2 500.00 1740100 56.12% <br /> 32 Postage/Shipping 11000 .00 500.00 50.00% <br /> 33 Utilities 37000w00 2 400.00 80.00% <br /> 34 Occupancy ( Building & Grounds 21500 .00 27500000 100.00% <br /> 35 Printing & Publications 87000800 0.00 0 .00% <br /> 36 Subscription/Dues/Memberships 500 .00 0.00 0.00% <br /> 37 Insurance 2 500.00 1 000.00 40.00% <br /> 38 Equipment: Rental & Maintenance 31500w00 19000.00 28 .57% <br /> 39 Advertising 2 000.00 0.00 0 .00% <br /> 4o Equipment Purchases :Ca ital Expense 3 000.00 0.00 0 .00% <br /> 41 Professional Fees (Legal, Consulting) 0.00 0 .00 #DIV/01 <br /> 42 Books/Educational Materials 12 092.00 1550100 12 .40% <br /> 43 Food & Nutrition 11560.00 0 .00 0 .00% <br /> 44 Administrative Costs 149000 .00 0 .00 0 .00% <br /> 45 Audit Expense 29000.00 0 .00 0 .00% <br /> 46 Specific Assistance to Individuals 500 .00 0 .00 0 .00% <br /> 47 Other/Miscellaneous 19000 .00 250 .00 25.00% <br /> 48 Other/Contract 0 .00 0 .00 #DN/0 ! <br /> 49 TOTAL $ 140,000 .00 $659000.00 46 .43% <br /> 5262003 67 <br />