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Two " org� W4 Prows^ Nene <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: <br /> FUNDER: A B <br /> FY 07M FY 0711 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET jeol. Blcol. A <br /> EXPENDITURES <br /> 21 Salaries 152,200 .00 913000.00 59.79% <br /> 22 FICA 11 ,643.30 0.00 0.00% <br /> 23 Retirement - - 11600 .00 0.00 0.00% <br /> 2A4LifelHealth 0.00 0.00 #DIV/0 ! <br /> 25 Workers Compensation 943.64 0.00 0.00% <br /> 26 Florida Unemployment 945.00 0.00 0.00% <br /> 27 Travel-Dai f 0.00 0.00 #DIV101 <br /> 2s Travel/ConferenceslTrainin 375.00 0.00 0.00% <br /> 29 Office Su lies 47500.00 3,500.00 77 .78% <br /> 3o Telephone 35200.00 1 ,700.00 53.13% <br /> elShi in 900.00 400 .00 44.44°h <br /> 31 Posta <br /> 32 Utilities 0.00 0.00 #DIV101 <br /> 33 Occu anc (Building & Grounds 127550.00 0.00 0.00% <br /> 34 Printin & Publications 300.00 0.00 0.00% <br /> 35 Subscri tionlDues/Membershi 0.00 0.00 #DIV10 ! <br /> 3s Insurance 23600 .00 17000.00 38.46% <br /> 37 E ui ment:Rental & Maintenance 2,300.00 900.00 39 .13% <br /> 36 Advertisin 600 .00 0.00 0.00% <br /> 39 E ui ent Purchases:Ca ital Expense 500.00 0.00 0.00% <br /> m <br /> ao professional Fees (Legal, Consulting) 15880.00 0.001 0 .00% <br /> 41 Books/Educational Materials 200 .00 0.00 0.00% <br /> a2 Food & Nutrition 0.00 0.00 #DIVI01 <br /> 43 Administrative Costs 0 .00 0.00 #DIVIO! <br /> as Audit Expense 39800.00 31800.00 100.00% <br /> 45 S ecific Assistance to Individuals 150-.00 0.00 0.00% <br /> a6 OtherlMiscellaneous 400.00 0.00 0.00% <br /> 47 Other/Contract 2,600.00 0.00 0.00% <br /> 48 TOTAL $204,186 .94 $102,300.00 50. 10% <br /> e-a <br /> smrmgT <br />