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Financials – FY’15 Budget (7/1/14 to 6/30/15) Budget REVENUE AND SUPPORT Revenue Grant Income Participant Fees Contributions Management Fees Rental Income Miscellaneous Income Total Revenue EXPENDITURES Expenses Salaries and Wages-Staff Salaries and Wages-Part. Employer FICATax-Staff Employer FICATax-Part. Employer MEDTax-Staff Employer MEDTax-Part. Employer SUTATax-Staff Employer SUTATax-Part. Workers Comp. Ins. - Staff Workers Comp. Ins. -Part. MA Unemployment Ins. Tax MA Health Insurance HP Medical Ins.-Staff Delta Dental Ins-Staff Disability/Life Ins.-Staff Pension Plan Expense-Staff Stipends Expense Contracted Services Secretatial Services Security Services Payroll Charges Training and Development-Staff Training and Dev.-Part. Travel and Mileage Food and Lodging Dues, Subscriptions and Books Uniforms Office Supplies and Equipment Other Supplies and Equipment Postage 952,481 33,000 125,000 290,653 837,020 - 2,238,154 944,177 73,200 62,500 14,700 13,690 1,060 20,700 1,600 22,500 2,000 900 2,000 93,000 9,500 3,600 37,500 80,000 24,000 1,200 600 14,000 2,000 3,000 4,000 22,000 14,000 5,000 10,000 2,500 200 27

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