| Line | Budget | % of Salary |
|---|---|---|
| 7210 Salaries & Wages | $2,100,000 | 60% |
| 7235 Housing Allowance | $850,000 | 24% |
| 7230 Employee Benefits | $310,000 | 9% |
| 7220 403b Contributions | $105,000 | 3% |
| 7240 Payroll Taxes | $82,000 | 2% |
| 7290 Workers Comp | $35,000 | 1% |
| 7250 Payroll Service Fees | $18,000 | 1% |
| Total 7200 | $3,500,000 | 100% |
| Line | Budget |
|---|---|
| 7510 Contractors — General | $75,000 |
| 7520 Accounting | $55,000 |
| 7585 Janitorial | $36,000 |
| 7580 Security On Site | $32,000 |
| 7570 Honorarium | $27,000 |
| 7550 Marketing Consultant | $16,000 |
| 7590 Child Care | $10,000 |
| 7519 Grant Writer | $8,000 |
| 7595 Event Host Contractors | $1,000 |
| Total 7500 | $260,000 |
| Department | Budget | Share | Pace |
|---|