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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 03/04 FY 03/04 % INCREASE <br /> TOTAL FUNDER TOTAL VS , <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col . B/col . A) <br /> EXPENDITURES <br /> 22 Salaries 1489880 . 00 1229880 .00 82 . 54% <br /> 23 FICA 11 ,389. 32 9 ,400 . 32 82 . 54% <br /> 24 Retirement 11500 .00 0 .00 0 .00 % <br /> 25 Life/Health 25 ,000 .00 0 .00 0 . 00 % <br /> 26 Workers Compensation 39000 .00 0 . 00 0 . 00% <br /> 27 Florida Unemployment 945 . 00 0 . 00 0 . 00 % <br /> 28 Travel =Daily 400 . 00 0 . 00 0 .00% <br /> 29 Travel/Conferences/Training 600 . 00 0 . 00 0 .00% <br /> 30 Office Supplies 61200 .00 6 ,200 .00 100 . 00% <br /> 31 Telephone 3 , 500 .00 31500 .00 100 . 00% <br /> 32 Postage/Shipping 800 . 00 500 . 00 62 . 50% <br /> 33 Utilities 0 .00 0 .00 #DIV/0 ! <br /> 34 Occupancy ( Building & Grounds 109000 .00 0 .00 0 . 00 % <br /> 35 Printing & Publications 29000 . 00 0 .00 0 .00% <br /> 36 Subscription/Dues/Memberships 0 .00 0 .00 #DIV/01 <br /> 37 Insurance 1 ,800 . 00 11800 . 00 100 .00% <br /> 38 Equipment : Rental & Maintenance 11300 . 00 19220 . 00 93 . 85 % <br /> 39 Advertising 500 . 00 0 . 00 0 . 00% <br /> 40 Equipment Purchases : Ca ital Expense 1 , 000 . 00 0 . 00 0 . 00 % <br /> 41 Professional Fees (Legal , Consulting) 51000 .00 0 . 00 0 . 00 % <br /> 42 Books/Educational Materials 19500 . 00 0 . 00 0 . 00 % <br /> 43 Food & Nutrition 0 . 00 0 . 00 #DIV/01 <br /> 44 Administrative Costs 0 . 00 0 . 00 #DIV/01 <br /> 45 Audit Expense 4 ,500 . 00 41500 .00 100 . 00 % <br /> 46 Specific Assistance to Individuals 0 . 00 0 . 00 #DIV/01 <br /> 47 Other/Miscellaneous 11000 .00 0 . 00 0 . 00 % <br /> 48 Other/Contract 0 . 00 0 . 00 #DIV/0 ! <br /> 49 TOTAL $2309814. 32 $ 150 ,000 . 32 $0 .65 <br /> 5/27/2003 21 <br />