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Type Ne Organisstian and Program Name <br /> 2007-2008 CORE GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: United for Families Caregiver Support Program <br /> FUNDER: CSAC <br /> i.;ln41i09E �XPL #AN . T{OAfFQR ARfANfE ;^ ,: , <br /> Children's 'I t SLC program piece is funded separately and treated as a separate program <br /> Ch'ld c C l M in MC program piece is funded separately and treated as a separate program <br /> united Wav-St. i no funding <br /> United -M n no funding <br /> United W Rin no funding <br /> bartaftatenitaGbildimen & Familino funding for this program <br /> no funding other than CSAC <br /> r m no program fees <br /> Fund Raising -N any private contributions are captured under "contributions' line item <br /> Sales to Public-Net nJa <br /> Membership Na <br /> Investment Income I We <br /> full n/a <br /> Legacies & Bequests fila <br /> Funds from Oth Sources all sources listed either under "CSAC" or "contributions' line item <br /> n n/a <br /> In-KindD n - N i i United for Families absorbed more costs internally this year for accoun&ng purposes <br /> r n I-D ' - reflects mileage increase to .49 per mile <br /> Offi S I' program-specifc expense absorbed by agency <br /> Ut I't'es program-specific expense absorbed by agency <br /> Subscript M Na <br /> Insurance n/2 <br /> E n n n/a <br /> A v n/a <br /> Equipment n r✓a <br /> Professional Na <br /> BoolusfiEducational Materials n/a <br /> F d & Nutrit on has <br /> Administrative Cost refects increase from 2 b 3 percent <br /> Audithis is first year audit expense treated as a line dem <br /> Specific A < t t I db'd als new service. United for Families reduced some costs to expand program without adding to total program cost. <br /> vracm ss <br />