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TWe Ne Organization and Program Name <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Redlands Christian Migrant Association <br /> FUNDER : A B c <br /> FY 07108 FY 07108 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 616,098.00 0.00 0.00% <br /> 22 FICA 0.00 0.00 #DIVIO! <br /> 23 Retirement 0.00 0.00 #DIV101 <br /> 24 Life/Health 0.00 0.00 #DIV/O! <br /> 25 Workers Compensation 0.00 0.00 #DIVIO! <br /> 26 Florida Unemployment 0.00 0.00 #DIVIO! <br /> 27 Travel-Dail 0.00 0.00 #DIV101 <br /> 28 Travel/Conferences/Training 0.00 0 #DIV101. <br /> 29 Office Supplies 04DO #DIVIO! <br /> 30 Telephone g,. Ip 0.00 #DIV/01 <br /> 31 Postage/Shippingum 0.00 0.00 #DIV101 <br /> 32 UtilitiesIM6 1;0 slips0.00 #DIV/O! <br /> 33 Occu anc n ounJS) APPI <br /> 820F 0.00 #DIV/O! <br /> 34 Printing & Publications 0.00 0.00 #DIV/01 <br /> 6 Nip <br /> 35 Subscri tion/Dues/Mem 0.00 0.00 #DIV/0! <br /> 36 Insurance 0.00 0.00 #DIV/0! <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIVIO! <br /> 38 Advertising 0.00 0.00 #DIV/O! <br /> 39 Equipment Purchases: Capital Expense 0.00 0.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/O! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV/01 <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0.00 #DIVIOI <br /> 44 Audit Expense 0.00 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV101 <br /> 46 Other/Miscellaneous 0.00 0.00 #DIV/0 ! <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> 48 TOTAL $616,098.00 $0.00 <br /> WRM7 B4 <br />