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Program Budget <br /> 1.Complete the program budget,which clearly identifies how your organization will utilize the grant funds being sought. <br /> PROGRAM INCOME <br /> CASH Anticipated* Committed* Total Proposed.Income <br /> Waiwai Grant Award $50,000,00 $0.00 $50,000.00 <br /> Applicant Organization $0.00 $0.00 $0.00 <br /> Other Funding Sources(list): <br /> 21st Century Community Learning Center $79,623.00 $0.00 $79,623.00 <br /> Grants <br /> Private Foundation Grants $60,909,00 $0,00 $60,909.00 <br /> TOTAL $ 190,532.00 $0.00 $ 190,532,00 <br /> IN-KIND CONTRIBUTION Anticipated Value Committed Value Total Proposed Income <br /> School Facilities for Programs $ 172,500.00 $0.00 $ 172,500.00 <br /> i.ast type of contribution <br /> TOTAL S 172,500.00 $0.00 $ 172,500,00 <br /> INCOME TOTAL $363,032.00 $0.00 $363,032.00 <br /> PROPOSED PROGRAM EXPENSES <br /> Expense Description Waiwai Grant Other Sources* Total Expenses Previous Year Council Award <br /> Request* Actual Expenses* <br /> A.Salary and Wages S 35,000.00 $140,532,00 $ 175,532.00 $ $ <br /> B.Professional Fees $0.00 $0.00 $0.00 $ $ <br /> C.Operations $0.00 $0.00 $0.00 $ $ <br /> D.Supplies $15,000.00 $0.00 $ 15,000.00 $ $ <br /> E.Equipment $0.00 $0.00 $0.00 $ $ <br /> F.Other(list): <br /> $0.00 $0.00 $0.00 $ $ <br /> TOTAL $ 50,000.00 $140,532.00 $ 190,532.00 <br /> After-School Ail-Stars Hawaii-Academic Enrichment <br />