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Hope Services Hawai'i, Inc. <br />. Hale Maluhia Shelter . <br />Total HHF Funds Requested: $578,965.00 <br />6 <br />Administrative Cost (10% Cap) <br />E'rxcs <br />57,896.50 <br />Salaries <br />..... .. . <br />275,714.31 <br />Payroll Taxes & Assessments <br />25,724.14 <br />Fringe Benefits <br />47,187.93 <br />TOTAL Personnel Costs <br />348,626.38 <br />Airfare, Inter -Island <br />NA <br />Airfare, Out of State <br />2,400.00 <br />Audit Services <br />Contractual Services <br />Insurance <br />4,637.14 <br />Lease/Rental/Purchase of Equipment <br />300.00 <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />85,714.29 <br />Mileage <br />Postage, Freight & Delivery <br />Publication & Printing <br />Repair & Maintenance <br />$ <br />21,548.21 <br />Staff Training <br />$ <br />5,000.00 <br />Per Diem <br />$ <br />833.33 <br />Supplies <br />$ <br />25,787.15 <br />Telecommunication <br />$ <br />500.00 <br />Transportation (ground travel) <br />$ <br />130.00 <br />Utilities <br />$ <br />20,000.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />166,850.12 <br />Laptops <br />B <br />3,600.00 <br />Electronic Medical Record <br />1,992.00 <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />5,592.00 <br />TOTAL <br />578,965.00 <br />Federal <br />........ . . . <br />State <br />267,429.00 <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />253,000.00 <br />Total Other Funding <br />i $ <br />520,429.00 <br />*Other sources of funding is based on what was included in the applicant's proposal and may not account for <br />all other potential funding sources. <br />