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Lokahi Treatment Centers <br />Recovery and Housing Stability Program <br />Total HHF Funds Requested: $261,000.00 <br />4 <br />A <br />Administrative Cost (10% Cap) <br />IF <br />Salaries <br />146,800.00 <br />Payroll Taxes & Assessments <br />15,780.00 <br />Fringe Benefits <br />15,340.00 <br />TOTAL Personnel Costs <br />177,920.00 <br />Airfare., Inter -island <br />Airfare, Out of State <br />Audit Services <br />6,000.00 <br />Contractual Services <br />6,000.00 <br />Insurance <br />1,100.00 <br />Lease/Rental/Purchase of Equipment <br />1,500.00 <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />41,800.00 <br />Mileage <br />320.00 <br />Postage, Freight & Delivery <br />400.00 <br />Publication & Printing <br />$ <br />4,000.00 <br />Repair & Maintenance <br />$ <br />5,000.00 <br />Staff Training <br />$ <br />900.00 <br />Per Diem <br />Supplies <br />$ <br />2,400.00 <br />Telecommunication <br />$ <br />3,700.00 <br />Transportation (ground travel) <br />Utilities <br />$ <br />5,000.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />78,120.00 <br />gg 'ell <br />4,960.00 <br />Electronic Medical Records-Aleva <br />Other (Specify) <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />4,960.00 <br />TOTAL <br />261,000.00 <br />�N <br />Federal <br />State <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />Total Other Funding <br />$ <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 />