| Cost Description |
Total Cost |
Percent of Budget |
| Salaries & Benefits |
$1,836,537.00 |
73.28% |
| Insurance |
$30,160.00 |
1.20% |
| Accounting Fee |
$20,000.00 |
0.80% |
| Program Cost |
$230,558.00 |
9.20% |
| Service Contracts |
$180,000.00 |
7.18% |
| Utilities |
$58,000.00 |
2.31% |
| Building Lease |
$67,000.00 |
2.67% |
| Other – Legal, Maintenance, Construction, etc. |
$84,000.00 |
3.35% |
| Total Budget: |
$2,506,255.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries & Benefits |
$1,567,961.00 |
62.48% |
| Insurance |
$30,000.00 |
1.20% |
| Accounting Fee |
$20,000.00 |
0.80% |
| Program Cost |
$324,233.00 |
12.92% |
| Service Contracts |
$150,000.00 |
5.98% |
| Utilities |
$80,000.00 |
3.19% |
| Building Lease |
$65,000.00 |
2.59% |
| Other – Legal, Maintenance, Construction, etc. |
$272,419.00 |
10.86% |
| Total Budget: |
$2,509,613.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries & Benefits |
$1,426,209.00 |
76.39% |
| Insurance |
$17,055.00 |
0.91% |
| Accounting Fee |
$20,000.00 |
1.07% |
| Program Cost |
$177,255.00 |
9.49% |
| Service Contracts |
$20,000.00 |
1.07% |
| Utilities |
$62,000.00 |
3.32% |
| Building Lease |
$60,000.00 |
3.21% |
| Other – Legal, Maintenance, Construction, etc. |
$84,449.00 |
4.52% |
| Total Budget: |
$1,866,968.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries & Benefits |
$516,930.00 |
56.70% |
| Insurance |
$10,529.00 |
1.15% |
| Accounting Fee |
$10,000.00 |
1.10% |
| Program Cost |
$222,939.00 |
24.45% |
| Service Contracts |
$41,231.00 |
4.52% |
| Utilities |
$36,911.00 |
4.05% |
| Building Lease |
$28,000.00 |
3.07% |
| Other – Legal, Maintenance, Construction, etc. |
$45,227.00 |
4.96% |
| Total Budget: |
$911,767.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries & Benefits |
$565,469.00 |
60.40% |
| Insurance |
$13,300.00 |
1.42% |
| Accounting Fee |
$10,000.00 |
1.07% |
| Program Cost |
$179,025.00 |
19.12% |
| Service Contracts |
$45,500.00 |
4.86% |
| Utilities |
$39,000.00 |
4.17% |
| Building Lease |
$36,700.00 |
3.92% |
| Other – Legal, Maintenance, Construction, etc. |
$47,200.00 |
5.04% |
| Total Budget: |
$936,194.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries and Benefits |
$573,688.00 |
70.29% |
| Insurance |
$9,363.00 |
1.15% |
| Accounting Fee |
$10,000.00 |
1.23% |
| Program Cost |
$133,873.00 |
16.40% |
| Service Contracts |
$28,904.00 |
3.54% |
| Utilities |
$26,895.00 |
3.30% |
| Building Lease |
$13,000.00 |
1.59% |
| Other – Legal, Maintenance, Construction, etc. |
$20,403.38 |
2.50% |
| Total Budget: |
$816,127.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries and Benefits |
$520,012.00 |
63.68% |
| Insurance |
$14,798.00 |
1.81% |
| Accounting Fee |
$10,000.00 |
1.22% |
| Program Cost |
$142,655.00 |
17.47% |
| Service Contracts |
$27,982.00 |
3.43% |
| Utilities |
$34,500.00 |
4.22% |
| Building Lease |
$23,600.00 |
2.89% |
| Other – Legal, Maintenance, Construction, etc. |
$43,121.00 |
5.28% |
| Total Budget: |
$816,678.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries & Benefits |
$1,426,209.00 |
76.39% |
| Insurance |
$17,055.00 |
0.91% |
| Accounting Fee |
$20,000.00 |
1.07% |
| Program Cost |
$177,255.00 |
9.49% |
| Service Contracts |
$20,000.00 |
1.07% |
| Utilities |
$62,000.00 |
3.32% |
| Building Lease |
$60,000.00 |
3.21% |
| Other – Legal, Maintenance, Construction, etc. |
$84,449.00 |
4.52% |
| Total Budget: |
$1,866,968.00 |
100.00% |
| Cost Description |
Total Cost |
Percent of Budget |
| Salaries and Benefits |
$483,997.00 |
61.19% |
| Insurance |
$12,211.00 |
1.54% |
| Accounting Fee |
$10,000.00 |
1.26% |
| Program Cost |
$155,135.00 |
19.62% |
| Service Contracts |
$25,010.00 |
3.16% |
| Utilities |
$31,189.00 |
3.94% |
| Building Lease |
$24,000.00 |
3.04% |
| Other – Legal, Maintenance, Construction, etc. |
$49,395.00 |
6.25% |
| Total Budget: |
$790,937.00 |
100.00% |
