TOTAL EREs


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2018

A B. C.

D.

E.

F.

ITEM SALARIES: Base Annual Compensation TOTAL SALARIES EMPLOYEE-RELATED EXPENSES (EREs) TOTAL EREs: CONTRACTUAL SERVICES: Graphic Design/Web Development Payroll & Accounting Processing Fees Other - Water Use Efficiency Manager Other - Waste Management Professional TOTAL CONTRACTUAL SERVICES: SPACE COSTS: rent/lease/mortgate utilities/maintenance Fax Awards ceremony space rental TOTAL SPACE COST EQUIPMENT: RENTAL, LEASE OR PURCHASE

TOTAL VALUE

IT Support Software/Equiptment

$ $ $ $

600.00 600.00 1,000.00 2,200.00

$ $

1,200.00 30.00

$ $ $

191.34 798.00 99.00

$ $

5,000.00 470.00

Tech upgrades TOTAL EQUIPMENT: SUPPLIES AND MATERIALS:

$ 126,000.00 $ 10,080.00 $ 7,500.00 $ 2,864.00 $ 2,000.00 $ 2,450.00 $ 14,814.00 $ 13,800.00 $ 660.00 $ 240.00 $ 600.00 $ 15,300.00

Administrative Expenses

Office Supplies Postage & Shipping Operating Fees

Web Hosting Fees Constant Contact Dropbox WE-LAB Program Expenses

WE-LAB kits Printing & Copying Green Schools Challenge Program Expenses

Printing of program guidebooks Printing of flyers Printing toner Green Leadership Grants Top Video Prizes Prizes Awards Ceremony TOTAL SUPPLIES AND MATERIALS:

$ 500.00 $ 80.00 $ 50.00 $ 10,000.00 $ 4,500.00 $ 15,000.00 $ 1,000.00 $ 38,918.34

G.

H.

I.

=

TRAVEL: School visits travel Mileage, Parking etc. Local and National Conferences TOTAL TRAVEL: BUILDING COSTS: Certificate of Use/Fire Permit TOTAL BUILDING COSTS: OTHER EXPENSES: training expenses Professional Memberships Insurance Sunbiz Corporate Filing Fees FDACS Sol Contributions training expenses/Professional Development advertising/marketing costs Misc costs TOTAL OTHER: TOTAL OPERATIONAL COSTS (A-I):

$ $ $

1,800.00 2,000.00 3,800.00

$ $

175.00 175.00

$ 500.00 $ 1,000.00 $ 3,797.00 $ 70.00 $ 200.00 $ 1,000.00 $ 500.00 $ 1,645.66 $ 8,712.66 $ 220,000.00