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Type tae OrgaNragon and Program Nam <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME: <br /> FUNDER: A B C <br /> FY 06107 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 32,372.00 32,372.00 100.00% <br /> 22 FICA 2,476.46 2,476.46 100.00% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Dail 0.00 0.00 #DIV/01 <br /> 28 TraveUConferenceslrrainin 0.00 0.00 #DIV/01 <br /> 29 Office Su lies 0.00 0.00 #DIV/01 <br /> 30 Telephone 0.00 0.00 #DIV/01 <br /> 31 Postage/Shipping 0.00 0.00 #DIV/01 <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/01 <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 0.00 0.00 #DIVI01 <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV/Ol <br /> 38 Advertising 500.00 500.00 100.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 ;1 #DIV/01 <br /> 41 Books/Educational Materials 11000.00 19000.00 100.00% <br /> 42 Food & Nutrition 9,656.40 91656.40 100.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/O! <br /> 44 Audit Expense 19000.00 11000.00 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/0! <br /> 46 Other/Miscellaneous 21600.00 21600.00 100.00% <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> 48 TOTAL $49,604.86 $499604.86 100.00% <br /> 5W00] <br /> 84 <br />