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Counseling & Wellness Center UG0390FS140209 Approved 7/14/2025Modified12/09/25CS
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$0.00$0.00$0.00
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$0.00$0.00$0.00
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Software$2,400.00$0.00$2,400.00
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Titanium software for BRT
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Other $0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$2,400.00$0.00$2,400.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Standard Approved PC model is available. See C.A.office for Details
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Other eletronic devices
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Furniture$5,000.00$0.00$5,000.00
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Office Chairs and Desk - For Anika Seidman-Gati (E1144), Caleb Valentin (E1129) and Giselle Vargas (E1119B)
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Other$0.00
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Total Equipment$5,000.00$0.00$5,000.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees$90,000.00$0.00$90,000.00
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Mental Health Educator Caleb Valentin 1000 hours x $50/hour
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Health Educator - to be hired- 10000 Hours x $40/hour
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FICA 7.65%$6,885.00$0.00$6,885.00
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MTA Payroll Tax .34%$306.00$0.00$306.00
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Other$0.00
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Total Personnel Cost$97,191.00$0.00$97,191.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$4,572.64$0.00$4,572.64
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Office Supplies
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Other$0.00
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Total Supplies$4,572.64$0.00$4,572.64$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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