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oeorrnB Page f of 2 Pages <br />Revised :81812013 TOTAL AGENCY BUDGET <br />FISCAL YEAR July 1, 2014 - June 30, 2015 <br />AGENCY Salisbury -Rowan Community Action Agency, Inc. <br />Please check one <br />INDIRECT COST BASE: Total Direct Costs SalariesNVa es SalarieslFrin es <br />INDIRECT COST RATE: <br />OBJECT CATEGORIES <br />PROGRAM NAMES <br />TOTAL <br />CSBG <br />(Insert Program <br />Name) <br />llnsert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(insert Program <br />Name) <br />Salaries & Wages <br />$214,590 <br />$214,590 <br />Fringe Benefits <br />$55,926 <br />$55,926 <br />Equipment <br />Communication <br />$3,960 <br />$3,960 <br />Space Cost <br />$8,708 <br />$8,708 <br />Travel <br />$3,500 <br />$3,500 <br />Supplies/Materials <br />$3,300 <br />$3,300 <br />Contractual <br />$6,038 <br />$6,038 <br />Client Services <br />$43,550 <br />$43,550 <br />Other <br />$17,184 <br />$17,184 <br />Total Direct Casts <br />$356,757 <br />$356,757 <br />Indirect Costs <br />Ad in Support (CSBG only) <br />Total Costs <br />$356,757 <br />$356,757 <br />OBJECT CATEGORIES <br />PROGRAM NAMES <br />TOTAL <br />(Insert Program <br />Name) <br />(insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />OTHER <br />Salaries & Wages <br />Fringe Benefits <br />Equipment <br />Communications <br />Space Costs <br />Travel <br />Supplies/Materials <br />Contractual <br />Client Services <br />Other <br />Total Direct Costs <br />Indirect Costs <br />Total Costs <br />G -2 Page 309 <br />