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Hope Services Hawai'i, Inc. <br />West Hawai'i I Friendly Place Campus <br />Total HHF Funds Requested: $1,147,224.00 <br />01 <br />Administrative Cost (10% Cap) <br />114,722.40 <br />�7 <br />Salaries <br />$ <br />469,087.00 <br />Payroll Taxes & Assessments <br />$ <br />43,766.00 <br />Fringe Benefits <br />$ <br />87,805.00 <br />TOTAL Personnel Costs <br />$ <br />600,658.00 <br />Airfare Inter -Island <br />Airfare, Out of State <br />$ <br />2,400.00 <br />Audit Services <br />Contractual Services <br />$ <br />144,000.00 <br />Insurance <br />$ <br />23,716.00 <br />Lease/Rental/Purchase of Equipment <br />$ <br />6,727.00 <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />$ <br />74,258.60 <br />Mileage <br />$ <br />3,907.00 <br />Postage, Freight & Delivery <br />Publication & Printing <br />$ <br />21,857.00 <br />Repair & Maintenance <br />$ <br />48,591.00 <br />Staff Training <br />$ <br />14,515.00 <br />Per Diem <br />$ <br />1,673.00 <br />Supplies <br />$ <br />18,716.00 <br />Telecommunication <br />$ <br />2,234.00 <br />Transportation (ground travel) <br />$ <br />130.00 <br />Utilities <br />$ <br />59,048.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />421,772.60 <br />Laptops <br />ONE WOr/g, "00 <br />a �/S/V�, 0, <br />1,500.00 <br />HMIS Fees <br />8,571.00 <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />10,071.00 <br />M-10 Oe <br />1,147,224.00 <br />TOTAL <br />Federal <br />............. <br />87,600.00 <br />State <br />797,102.00 <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />144,652.00 <br />Total Other Funding <br />1,029,354.00 <br />*Other sources of funding is based on what was included in the applicant's proposal and may not account for <br />a// other potential funding sources. <br />