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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 04105 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 44, 105. 00 44, 105 . 00 100.00 % <br /> 22 FICA 0 . 00 694. 24 #DIV/01 <br /> 23 Retirement 0 . 00 0 .00 #DIV/01 <br /> 24 Life/Health 0 . 00 0 . 00 #DIV/01 <br /> 25 Workers Compensation 0 . 00 375 .71 #DIV/Ot <br /> 26 Florida Unemployment 0 . 00 0 . 00 #DIV/01 <br /> 27 Travel -Daily5, 600 . 00 4, 200 . 00 75. 00 % <br /> 28 Travel/Conferences/Training 0 . 00 0 .00 #DIV/01 <br /> 29 Office Supplies 2, 500 . 00 21500 .00 100 . 00 % <br /> 30 Telephone 525 . 00 0 .00 0. 00% <br /> 31 Postage/Shipping400. 00 400 .00 100. 00% <br /> 32 Utilities 41400 . 00 0 .00 0 . 00% <br /> 33 Occu anc ( Building & Grounds 0 . 00 0 .00 #0IV/01 <br /> 34 Printing & Publications 400. 00 400.00 100 .00% <br /> 35 Subscription/Dues/Memberships 0 . 00 0 .00 # DIV/0 ! <br /> 36 Insurance 11650. 00 0 .00 0 . 00% <br /> 37 E ui ment: Rental 8r. Maintenance 0. 00 0.00 #DIV/01 <br /> 38 Advertising 400 . 00 400.00 100 . 00% <br /> 39 Equipment Purchases : Capital Expense 0 .00 0 . 00 #DIV/01 <br /> 40 Professional Fees ( Legal , Consulting) 0 . 00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 0.00 0 .00 #DIV/Ol <br /> 42 Food & Nutrition 0. 00 0.00 #DIV/O ! <br /> 43 Administrative Costs 31000 . 00 0 . 00 0 .00% <br /> 44 Audit Expense 200. 00 0 .00 0 .00% <br /> 45 Specific Assistance to Individuals 0 . 00 0. 00 #DIV10I <br /> 46 Other/Miscellaneous 0 . 00 2 ,475. 00 #DIV/0 ! <br /> 47 Other/Contract 0 . 00 0 . 00 #DIV/01 <br /> 48 TOTAL $63 , 180 . 00 $ 559549. 95 87,92%0 <br /> 5/18!2005 _ <br /> B-4 <br />