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Type the Organaation and Program Name <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Substance Abuse Council I PREVENT ! Program <br /> FUNDER : A B c <br /> FY 07108 FY 07108 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. Blcol. A) <br /> EXPENDITURES <br /> 21 Salaries 46,834.00 46,834.00 100.00% <br /> 22 FICA 31582.80 3, 582. 80 100.00% <br /> 23 Retirement 655.00 655.00 100 .00% <br /> 24 Life/Health 420.00 420.00 100.00% <br /> 25 Workers Compensation 730.61 730.61 100.00% <br /> 26 Florida Unemployment 0.00 0. 00 #DIV/O! <br /> 27 Travel-Daily 15200.00 1 ,200.00 100.00% <br /> 28 Travel/Conferences[Trainin 0.00 0.00 #DIV/O! <br /> 29 Office Supplies 31000.00 3,000 .00 100.00% <br /> 3o Telephone 11200 .00 1 ,200.00 100.00% <br /> 31 Postage/Shipping 2,000.00 21000.00 100.00% <br /> 32 Utilities 1 ,200.00 1 ,200.00 100.00% <br /> 33 Occupant (Building & Grounds 8,400 .00 81400 .00 100. 00% <br /> 34 Printing & Publications 11000.00 15000.00 100.00% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/0! <br /> 36 Insurance 0.00 0.00 #DIV/O! <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV10 ! <br /> 38 Advertising 55000.00 51000.00 100.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/0! <br /> 40 Professional Fees ( Legal, Consulting) 0 .00 0.00 #DIV/0 ! <br /> 41 Books/Educational Materials 4,778.00 4,778.00 100.00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0 .00 #DIV/01 <br /> 44 Audit Expense 19000.00 15000.00 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 0.00 #DIVIO! <br /> 47 Other/Contract 91000.00 93000.00 100.00% <br /> 4al TOTAL $90,000 .41 1 $909000.41 100.00% <br /> Ba <br /> 517M07 <br /> 30 - G <br />