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Men of Paa <br />Ho'okanaka Reentry - A Holistic Approach to Reintegration <br />Total HHF Funds Requested: $875,000.00 <br />. .. ..... <br />Administrative Cost (10% Cap) <br />77 777� <br />87,500.00 <br />Salaries <br />174,000.00 <br />Payroll Taxes & Assessments <br />15,600.00 <br />Fringe Benefits <br />15,000.00 <br />TOTAL Personnel Costs <br />204,600.00 <br />00,00,01 <br />Airfare, Inter -Island <br />Airfare, Out of State <br />Audit Services <br />10,000.00 <br />Contractual Services <br />Insurance <br />2,500.00 <br />Lease/Rental/Purchase of Equipment <br />3,000.00 <br />Lease/Rental/Purchase of Motor Vehicle <br />75,000.00 <br />Lease/Rental/Purchase of Space <br />450,000.00 <br />Mileage <br />Postage, Freight & Delivery <br />Publication & Printing <br />Repair & Maintenance <br />$ <br />16,000.00 <br />Staff Training <br />$ <br />6,400.00 <br />Per Diem <br />Supplies <br />$ <br />15,000.00 <br />Telecommunication <br />Transportation (ground travel) <br />Utilities <br />$ <br />5,000.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />582,900.00 <br />Other (Specify) <br />Other (Specify) <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />TOTAL <br />I $ 875,000. 00 <br />Federal <br />State <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />Total Other Funding <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 />