Form Fcr 12ffa - Total Program Cost Display

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STATE OF CALIFORNIA – HEALTH AND HUMAN SERVICES AGENCY
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
TOTAL PROGRAM COST DISPLAY (FCR 12FFA)
SUBMIT ONE FOR EACH PROGRAM
Number of months in cost reporting period ______________
PROGRAM NAME (IF DIFFERENT)
CORPORATE NUMBER
CORPORATE/LICENSEE NAME
AGENCY FISCAL YEAR
PROGRAM NUMBER
(MO /YR - MO /YR)
(4)
(1)
(2)
(3)
(5)
(6)
(7)
LINE
TOTAL
(SUM OF
LINE ITEMS OF COST
ADMINISTRATION
RECRUITMENT
TRAINING
SOCIAL WORK
EXPLANATION
COLS. 3
THRU 6)
0
Executive Director Salary
100a
0
Assistant Director Salary
100b
0
Administrator Salary
100c
0
All Other Administrative Salaries
100d
0
Recruitment Payroll
101
0
Training Payroll
102
0
Administrative Contracts
110
0
Telephone
121
0
Postage and Freight
122
0
Office Supplies
123
0
Conferences, Meetings, In-Service Training
132
0
Memberships, Subscriptions, Dues
133
0
Printing, Publications
134
0
Bonding, General Insurance
135
0
Advertising
137
0
Miscellaneous
138
0
0
0
0
0
0
Building and Equipment Payroll
200
0
Building Rents and Leases
211
0
Acquisition Mortgage Principal & Interest
214
0
Property Appraisal Fees
215
0
Property Taxes
216
Page 1 of 2
FCR 12FFA (2/05)

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