Laserfiche WebLink
Type Cie @ga flw aw P,oaiem Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: Substance Ab , Coon1l i LST Program <br /> FUNDER: IRC CSAC A e C <br /> FY 06/07 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 70p948.00 709948.00 100.00% <br /> 22 FICA 5,427.52 5,427.52 100.00% <br /> 23 Retirement 864.84 864.84 100 .00% <br /> 24 Life/Health 12,600.00 12 600.00 100.00% <br /> 26 Workers Compensation 915.23 915.23 100.00% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/0! <br /> 27 Travel-Dail 11470.00 147000 100.00% <br /> 28 Travel/Conferences/Trainin 250.00 250.00 100.00% <br /> 29 Office Supplies 500.00 500.00 100.00% <br /> 30 Telephone 0.00 0.00 #DIV10! <br /> 31 Postage/Shipping 0.00 0.00 #DIV/0! <br /> 32 Utilities 0.00 0.00 #DIV/O! <br /> 33 Occupancy (Building & Grounds 6,000.00 69000.00 100.00% <br /> 34 Printing & Publications 100.00 100.00 100.00% <br /> 35 Subscrition/Dues/Membershi s 0 .00 0.00 #DIV101 <br /> 36 Insurance 0.00 0.00 #DIV/O! <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIVIO! <br /> 38 Advertising 0.00 0.00 #DIVIO! <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 0.00 0.00 #DIV/0! <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 11000.00 1 ,000.00 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV101 <br /> 46 Other/Miscellaneous 0.001 0.00 #DIV/0! <br /> 47 Other/Contract 0.00 0 .00 #DIV/O! <br /> 48 TOTAL $100 ,075.59 $100,075.59 100.00% <br /> E� <br /> snsrzoos <br /> �3 <br />