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Program Budget Form: Expenses <br /> County of Hawaii • Nonprofit Grants-in-Aid— Fiscal Year 2021-2022 <br /> Organization Name:After-School All-Stars Hawaii <br /> Program Name:After-School at Pahoa High and Intermediate <br /> Nonprofit Other Cash In-Kind <br /> Expense Description TOTAL <br /> Grant Source Contribution <br /> Salary Wages 128,349 128,349 <br /> Professional Fees <br /> Operations <br /> Supplies 7,000 3,670 10,670 <br /> Equipment <br /> Staff Training 2,801 2,801 <br /> Field Trip Fees and Materials 3,629 3,629 <br /> Transportation 1,800 1,800 <br /> Indirect 2,243 2,243 <br /> School Facilities for Programs 30,000 30,000 <br /> SUBTOTAL 7,000 142,492 30,000 179,492 <br /> TOTAL PROGRAM BUDGET 7,000 142,492 30,000 179,492 <br />