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Program Budget <br /> 1.Complete the program budgetwhich clearly identifies how your organization will utilize the grant funds being sought . <br /> PROGRAM INCOME <br /> CASH Anticipated* Committed* TotalP,oppywu|nnomp <br /> GA $o5�onzN $�8� $���unoO <br />� m�^v� �n�n �e,�e, -~~ � <br /> | <br /> ApplicantOrganization $ 18�o1z0 $o�o $ 18�o1Im <br />� . <br /> I <br /> Other Funding Sources(list): <br />� <br /> HTA $ $ 130.000z0 $ 130,00000 <br /> TOTAL $43,301.00 $ 130,000I0 $ 173,30 1.00 <br /> 1 <br /> -------'___'--- ---_-_' __- ,''-__'---^'-' _--'--_'_----_`_- ' _'_----_----- -'---�-'-'--_'- <br /> IN-KIND CONTRIBUTION Anticipatedmmwm Committedvomw TotalP,vnoenumn�mo <br /> Direct Victim Assistance $40,000.00 $0.00 $40,000.00 <br /> List type of contribution <br /> . <br /> TV/Radio crime prevention PSAs $0.00 * 1802u.0o $ 19,020.00 <br /> List typo of contribution <br /> TOTAL <br /> $40,000.00 $ 19,020.00 $59,020.00 <br /> INCOME TOTAL $0m.nO1lm $ 149,020z0 $onu,32 z0 . <br /> PROPOSED PROGRAM EXPENSES . <br /> Expense Description Waiwai GrantOthermpv,m�^ Total Expenses Previous Year Council Awar <br /> " • <br /> Request* Actual Expenses <br /> A.Salary and Wages $ 19,270.00 $ 110,280.00 $ 129,550.00 $ $ <br /> B.Professional Fees $0.00 $ 10.985.00 $ 10,985.00 $ $ <br /> C.Operations $4,917.00 $26,211.00 $31,128.00 $ $ <br /> D.Supplies $813.00 $825.00 $ 1,6nO.0O $ $ <br /> E.Equipmen $0.00 $0.00 $0.00 $ $ <br /> F.Othe (list): . <br /> In-Kind $0.00 $59,020.00 $59,020.00 $ $ <br /> • <br /> TOTAL $25,000.00 $207,321.00 $232,321.00 <br /> \VASH Hawaii Island VAP Visitor AssistantProgram <br /> ' . <br /> . <br /> . . <br /> / <br />