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e <br /> Center for Emotional d BehavvimW Health/ Child Psychiatric ChNc <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Center for Emotional & Behavioriai Health/ Outpatient Therapy <br /> FUNDER :IRC - CSAC A B o <br /> FY 05/06 FY 05/06 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 2169383.79 70,599. 16 32.63% <br /> 22 FICA . 89717.56 5,400.84 61 .95% <br /> 23 Retirement 81482.24 0.00 0.00% <br /> 24 Life/Health 289714.13 0.00 0.00% <br /> 25 Workers Compensation 31591w97 0.00 0.00% <br /> 26 Florida Unemployment , 367.85 0.00 0.00% <br /> 27 TravelmDally. 0.00 0.00 #DIV101 <br /> 28 Travel/Conferences/Training 13500600 0.00 0.00% <br /> 29 Office SUP plies 750.00 0.00 0.000/0 <br /> 30 Telephone 590.00 0.00 - 0.00% <br /> 31 Postage/Shipping 50.00 0.00 0.008A <br /> 32 Utilities . 500.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 59150.00 0.00 0.00% <br /> 34 Printing & Publications 0.00 0.00 #DIV/01 .. <br /> 35 Subscription/Dues/Memberships 200.00 0.00 0.00% <br /> 36 Insurance 50250.00 0.00 0.00% <br /> 37 E ui ment: Rental & Maintenance 0.00 0.00 #DN/01 <br /> 38 Advertising 200.00 0.00 0.00% <br /> 39 Equipment Purchases: Ca ital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 500.00 0.00 0 .00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 2,060.00 0.00 0 .00% <br /> 44 Audit Expense 0.00 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 0.00 #DIV/01 <br /> 47 Other/Contract 0.00 00001 #DIV/01 <br /> 48 TOTAL $2839007.55 $76,000.00 26.85% <br /> er17r2OW <br /> 134 <br />