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• Topa Me orjw& tl a fvopam Nance <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME: Substance Abuse Council I PREVENT I Program <br /> FUNDER: IRC CSAC A B c <br /> FY 06107 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. <br /> EXPENDITURES <br /> 21 Salaries 3226600 32 266.00 100.00% <br /> 22 FICA 2 468.35 2468-35 100.00% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 2a Li omealth 8y400,00 8 400.00 100.00% <br /> 25 Workers Compensation 200.05 200.05 100.00% <br /> 26 Florida Unemployment 0.00 0.00 #DIVl01 <br /> 27 Travel-DaRy 1 200.00 11200.00 100.00% <br /> 28 ravel/Conferences/Trainiri 0.00 0.00 #DN/01 <br /> 29 Office Supplies 3y000.00 3y000,00 100.00% <br /> Telephone 1200.00 1200.00 100.00% <br /> 31 Postasia/Shipping zow.00 2 000.00 100.00% <br /> 32 Utilities 1 200.00 1 200.00 100.00% <br /> 33 Occupancy (Building 8a Grounds 69480.00 61480.00 100.00% <br /> 34 Printing 8a Publications 11000.00 17000.00 100.00% <br /> 35 Subscrl embershi 0.00 0.00 #DN/01 <br /> 36 Insurance 0.00 0.00 #DIV101 <br /> 37 E ui ent:Rentai & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Adverfisina 5000.00 5.000.00 100.00% <br /> 39 Equipment Purchases:Ca 1 Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees t Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 12000=001 12s000.00 100.00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0.00 #DIV/01 <br /> 44 Audit parse 100000 100000 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.001 #DIV/01 <br /> 146 Other/Miscellaneous 0.00 0.00 #DIV101 <br /> 47 OthedContract 9 000.00 9 000.00 100.00% <br /> 48 TOTAL $869414.40 $86414.40 100.00% <br /> �W18/d108 B4 <br /> '�5 <br />