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Type Vie Organeation and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER: A B c <br /> FY 06/07 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. Al <br /> EXPENDITURES <br /> 21 Salaries 36,872.00 369872.00 100.00 % <br /> 22 FICA 25820.71 29820.71 100.00% <br /> 23 Retirement 0.00 0.00 #DIV/0 ! <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00g�n <br /> 0 .00 #DIV/0! <br /> 26 Florida Unemployment 0. 000.00 #DIV/O ! <br /> 27 Travel-Dail 0 .000.00 #DIV/01 <br /> 28 Travel/Conferences/Training0.000 .00 #DIV/01 <br /> 29 Office Supplies 0. 00 .00 #DIV/01 <br /> 30 Telephone 0 .00 0.00 #DIV/01 <br /> 31 Posta e/S hipping 0.00 0.00 #DIV/0! <br /> 32 Utilities 0.00 0.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 0.00 0 .00 #DIV/01 <br /> 34 Printing & Publications 0.00 0.00 #DIV/Di <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 0.00 0.00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 3s Advertising500.00 500.00 100.00% <br /> 39 Equipment Purchases : Capital Expense 0.00 0.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) 0.00 0. 00 #DIV/0 ! <br /> 41 Books/Educational Materials 1 .000.00 19000.00 #VALUE ! <br /> 42 Food & Nutrition 9,656.40 91656.40 100.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/0 ! <br /> 44 Audit Expense 0.00 0.00 #DIV/01 <br /> 45 S ecific Assistance to Individuals 0.00 0.00 #DIV/0 ! <br /> 46 Other/Miscellaneous 2.600.00 2 ,600.00 #VALUE! <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> 48 TOTAL $49,849. 11 $53,449.11 107.22% <br /> fi/&2p°6 <br /> Bi <br />