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Type Cie OnganaaCcn and Pn V= Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER: 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 314 778 .00 51 s084A0 16.23% <br /> 22 FICA 24 080 .52 3 907.93 16.23% <br /> 23 Retirement 22 034.00 3 576.00 16.23% <br /> 24 Life/Health 73 011 .00 12108.00 16.58% <br /> 25 Workers Compensation 3148.00 511 .00 16.23% <br /> 26 Florida Unemployment 3148.00 511 .00 16.23% <br /> 27 TravelwDaily 3195.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 1 200.00 0.00 0.00% <br /> 29 Office Supplies 4,600a00 0.00 0.00% <br /> 3o Telephone - 7 500.00 0.00 0.00% <br /> 31 PostagelShipping 4 000.00 0.00 0.00% <br /> 32 Utilities 17 500.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 58 682.00 0.00 0.00% <br /> 34 Printing & Publications 3760000 0.00 0.00% <br /> 35 Subscription/Dues/Memberships Subscription/Dues/Memberships100.00 0.00 0.00% <br /> 36 Insurance 4 500.00 0.00 0.00% <br /> 37 E ui ment: Rental & Maintenance 4 500 .00 0.00 0 .00°k <br /> 38 Advertisin 1 500.00 0.00 0.00% <br /> 39 Equipment Purchases : Ca ital Expense <br /> 0.00 0.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) 12j800,00 0.00 0.00% <br /> 41 Books/Educational Materials 4,600s00 0.00 0.00% <br /> 42 Food & Nutrition 1840008 0.00 0.00% <br /> 43 Administrative Costs 60 694.00 0.00 0.00% <br /> 44 Audit Expense 743.00 0.00 0 .00% <br /> 45 Specific Assistance to Individuals 7,600w 0.00 0.001 <br /> 46 Other/Miscellaneous 500 .00 0.00 0.00% <br /> 47 Other/Contract 0 .00 0.00 #DIV101 <br /> 48 TOTAL $655,863 ,52 71 o697w93 10 .93% <br /> E" <br /> 5/11/2005 <br />