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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 : Substance Abuse Council / Lifeskills Training Program <br /> FUNDER : Children Services Advisory Com A B C <br /> FY 07/08 FY 07/08 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 729852.00 725852. 00 100.00% <br /> 22 FICA 51573. 18 5,573. 18 100.00% <br /> 23 Retirement 875. 16 875.16 100.00% <br /> 24 Life/Health 82400.00 80400.00 100.00% <br /> 25 Workers Compensation 11136.49 19136.49 100.00% <br /> 26 Florida Unemployment 0. 00 0. 00 #DIV/01 <br /> 27 Travel-Daily 21500.00 25500.00 100.00% <br /> 28 Travel/Conferences/Training 0. 00 0.00 #DIV/01 <br /> 29 Office Supplies 500.00 500.00 100.00% <br /> 30 Telephone 0.00 0.00 #DIV/01 <br /> 31 Postage/Shipping 0.00 0.00 #DIV/01 <br /> 32 Utilities 600.00 600.00 100.00% <br /> 33 Occupant (Building & Grounds 6,000.00 62000.00 100.00% <br /> 34 Printing & Publications 200.00 200.00 100.00% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 0.00 0.00 #DIV/01 <br /> 37 Equipment: Rental & Maintenance 0 .00 0.00 #DIV/01 <br /> 38 Advertising 0.00 0.00 #DIV/0! <br /> 39 Equipment Purchases:Capital Expense 0.00 0.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/0 ! <br /> 41 Books/Educational Materials 364.00 364. 00 100.00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0.00 #DIV/0! <br /> 44 Audit Expense 1 ,000.00 19000.00 100.00% <br /> 45 Specific Assistance to Individuals 0 .00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 0.001 #DIV/0! <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> 48 TOTAL $1005000.83 $100,000 .83 100.00% <br /> 5.9!2007 BA <br /> 4�o _ q <br />