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Type the Organization and Program Name <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : United for Families Caregiver Support Program C <br /> FUNDER: CSAC <br /> A B <br /> FY 07108 FY 07108 % OF <br /> TOTAL FUNDER TOTALVS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. Blcol. A) <br /> EXPENDITURES <br /> 71,900 .00 71,200 .00 91 . 14% <br /> 21 Salaries <br /> 0 ,00 0 .00 #DIVtO ! <br /> 22 FICA <br /> 0 .00 0 . 00 #DIVtO ! <br /> 23 Retirement <br /> 0 ,00 0 .00 #DMO ! <br /> 24 Life/Health <br /> 0 .00 0 .00 #DIV10 ! <br /> 25 Workers Com ensation 0 .00 0 .00 #DIV/01 <br /> 26 Florida Unem to ment 2 293.20 #DIV10 ! <br /> 0 .00 <br /> 27 Travel-Dail <br /> 0.00 0 .00 #DIV10 ! <br /> 28 Travel/Conferences/Trainin 0 .00 0.00 #DIV10 ! <br /> 29 Office Su lies 0 .00 0 .00 #DIV101 <br /> 3o Tele hone <br /> 0 ,00 0 .00 #Dlv1a ! <br /> 39 Posta a/Shi in <br /> 0 .00 0 .00 #DN/O ! <br /> 32 Utilities <br /> o .oa 000 #Dlvro ! <br /> 33 Occu anc Buildin 0 . 00& Grounds 0 .00 #DIV/0 ! <br /> 34 Printin & Publications 0 .00 0 .001 #DIV10 ! <br /> 35 Subscri tion/Dues/Memberships 0 .00 0 .00 #DIV10 ! <br /> 36 Insurance <br /> 0 .00 0 . 00 #D{vla ! <br /> 37 Equi ment: Rental & Maintenance 0 .00 0.00 #DIV10 ! <br /> 38 Advert{sin <br /> 0 . 00 0 .04 #DIV/0 ! <br /> 39 Equi ment Purchases: Capital Ex ense 0 .00 #DIV10 ! <br /> ao Professional Fees (Legal , Consulting) <br /> 0 .00 <br /> 0 ,00 0 .00 #DIV101 <br /> 41 Books/Educational Materials <br /> 42 Food & Nutrition <br /> a .0o 0 .00 #DIV101 <br /> 0.00 636.32 #DIV10 !43 Administrative Costs 0 .00 65.00 #DIV/0 ! <br /> 44 Audit Ex ense <br /> 0 .00 21895 .48 #DIV10 ! <br /> 45 S ecific Assistance to Individuals 0 .00 900 .00 #DIV101 <br /> 46 Other/Miscellaneous <br /> 0 ,00 61000 . 00 #DNlO ! <br /> 47 Other/Contract <br /> $7 ,900 .00 �y19 ,Ann . 0 <br /> as TOTAL <br /> a 253. 04°/g <br /> er <br /> s;vzw� <br />