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' Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: <br /> FUNDER: A B C <br /> FY 06107 FY 06107 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 36,872.00 36,872.00 100.00% <br /> 22 FICA 21820.71 21820.71 100.00% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 24 Life/Health 0.00 0.00 #DIV10 ! <br /> 25 Workers Compensation 0.00 0.00 #DIV/0 ! <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Dail 0.00 0.00 #DIV101 <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/01 <br /> 29 Office Supplies 0.00 0.00 #DIV/01 <br /> 30 Telephone 0 .00 0.00 #DIV/01 <br /> 31 Postage/Shipping 0 .00 0 .00 #DIV/0 ! <br /> 32 Utilities 0 .00 0 .00 #DIVIO ! <br /> 33 Occupancy (Building & Grounds 0 .00 0 .00 #DIVIO ! <br /> 34 Printing & Publications 0 .00 0 .00 #DIVIO ! <br /> 35 Subscription/Dues/Memberships 0.00 0 .00 #DIV/0 ! <br /> 361nsurance 0.00 0 .00 #DIV/01 <br /> 37 Equipment: Rental & Maintenance 0.00 0 .00 #DIV/0 ! <br /> 38 Advertising 500.00 500 .00 100 .00% <br /> 39 Equipment Purchases : Capital Expense 0.00 0 .00 #DIV/0 ! <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 1 ,000.00 13000.00 100.00%, <br /> 42 Food & Nutrition 16,094.00 167094.00 100.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/0 ! <br /> 44 Audit Expense 11500.00 17500.00 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous/Fuel Transportation 2g600.001 2,600.001 100.00% <br /> 47 Other/Contract 0.00 0.001 #DIV/0 ! <br /> 48 TOTAL $61 ,386.71 $61 ,386.71 100.00% <br /> s arzggs <br /> 84 <br />