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Going Home Hawai'i <br />Reentry and Recovery Housing Project <br />Total HHF Funds Requested: $867,715.00 <br />4 <br />Administrative Cost (10% Cap) <br />78,500.00 <br />Salaries <br />g "g, p� <br />334,500.00 <br />Payroll Taxes & Assessments <br />49,265.49 <br />Fringe Benefits <br />48,583.29 <br />TOTAL Personnel Costs <br />432,348.78 <br />7777-7-77""M <br />gq <br />Airfare, Inter -Island <br />g <br />1,600.00 <br />Airfare, Out of State <br />Audit Services <br />Contractual Services <br />20,345.40 <br />Insurance <br />20,954.00 <br />Lease/Rental/Purchase of Equipment <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />116,387.33 <br />Mileage <br />1,000.00 <br />Postage, Freight & Delivery <br />Publication & Printing <br />Repair & Maintenance <br />$ <br />47,500.00 <br />Staff Training <br />$ <br />2,980.00 <br />Per Diem <br />Supplies <br />$ <br />18,423.94 <br />Telecommunication <br />Transportation (ground travel) <br />$ <br />642.00 <br />Utilities <br />$ <br />42,774.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />272,606.67 <br />Lodging <br />OWN — <br />0,10,40, <br />$ 1,000.00 <br />Mentorship Project <br />$ <br />5,000.00 <br />Participant Subsidies <br />$ <br />57,000.00 <br />Program Fee Emergency Fund <br />$ <br />4,500.00 <br />Vehicle Maintenance <br />$ <br />16,759.55 <br />TOTAL OTHER EXPENSES <br />84,259.55 <br />g, 1/0 All <br />TOTAL <br />p, 18 <br />$ 867,715.00 <br />Federal <br />0 <br />19,381.09 <br />State <br />210,628.81 <br />County (other than HHF) <br />181,000.41 <br />In-kind/Donations <br />116,300.00 <br />Private <br />Total Other Funding <br />i $ <br />527,310.31 <br />*Other sources of funding is based on what was included in the applicant's proposal and may not account for a// <br />other potential funding sources. <br />