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Organ¢abon: CelhOk Chwlb" of Dac'-' of Palen Beach ha; <br /> Progr": $amarftn Cwtm <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FUNDER : <br /> LINE ITEM EXPLANATION/ FOR VARIANCE <br /> Over all this is a decrease over last year budgeted request by 3.92%. The staff of Catholic Charities did not get a salary increase <br /> last <br /> Salaries year but a salary increase is anticipate for the up coming budget year. <br /> FICA Function of salaries . <br /> Retirement Function of salaries. <br /> LifelHealth Increase costs will be experience by Catholic Charities in the up coming budget year. <br /> Workers Compensation Function of salaries. <br /> Florida Unem to ment Function of salaries. <br /> #DIVlO! <br /> W5000o <br /> B-5 <br />