Laserfiche WebLink
CEBH@IRMH/ Group Therapy for Children and Adolescents <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : CEBH@IRMH/ Group Therapy for Children and Adolescents <br /> FUNDER : IRC - CSAC A B C <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 471380.46 47,380.46 100.00% <br /> 22 FICA 3 ,624.61 31624.61 100.00% <br /> 23 Retirement 27279.00 0200 0.00% <br /> 24 Life/Health 71699.32 0 .00 0.00% <br /> 25 Workers Compensation 838.63 0 .00 0.00% <br /> 26 Florida Unemployment 227.43 0.00 0 .00% <br /> 27 Travel-Daily 0.00 0.00 #DN/01 <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/01 <br /> 29 Office Supplies 200.00 0 .00 0 .00% <br /> 3o Telephone 200.00 0.00 0,00% <br /> 31 Postage/Shipping 100.00 0.00 0 .00% <br /> 32 Utilities 1 ,25000 0.00 0.00% <br /> 33 Occupancy Building & Grounds 127500 .00 0.00 0 .00% <br /> 34 Printing & Publications 100.00 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 150.00 0 .00 0.00% <br /> 36 Insurance 21000.00 0.00 0.00% <br /> 37 Equipment: Rental & Maintenance 0.00 0 .00 #DIWOI <br /> 38 Advertising 0 ,00 0,00 #DIV/0 ! <br /> 39 Equipment Purchases : Capital Expense 0.00 0.00 #DN/0 ! <br /> 40 Professional Fees Legal , Consulting 0.00 0 .00 #DIV/0! <br /> 41 Books/Educational Materials 59000.00 0 .00 0,00% <br /> 42 Food & Nutrition 0 ,00 0.00 #DIV/0 ! <br /> 43 Administrative Costs 51000.00 0 .00 0 . 00% <br /> 44 Audit Expense 0.00 0 ,00 #DN/0 ! <br /> 45 Specific Assistance to Individuals 0 .00 0 ,00 #DIV/01 <br /> 46 Other/Miscellaneous 0 ,00 0,00 #DIV/0 ! <br /> 47 Other/Contract 0 .00 0 ,00 #DIV/0 ! <br /> 48 TOTAL $ 88 , 549 .45 $ 517005 .07 57. 60% <br /> 0524/2004 <br /> B-0 <br />