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Big Island Substance Abuse Council (BISAC) <br />. Hulihia Ke Ola . <br />Total HHF Funds Requested: $1,200,000.00 <br />Administrative Cost (10% Cap) <br />60,000.00 <br />Salaries <br />432,000.00 <br />Payroll Taxes & Assessments <br />34,000.00 <br />Fringe Benefits <br />84,000.00 <br />TOTAL Personnel Costs <br />550,000.00 <br />7 <br />Airfare, Inter -island <br />Airfare, Out of State <br />Audit Services <br />Contractual Services <br />245,000.00 <br />Insurance <br />20,000.00 <br />Lease/Rental/Purchase of Equipment <br />12,000.00 <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />96,000.00 <br />Mileage <br />$ <br />2,500.00 <br />Postage, Freight & Delivery <br />$ <br />2,400.00 <br />Publication & Printing <br />$ <br />4,800.00 <br />Repair & Maintenance <br />$ <br />25,000.00 <br />Staff Training <br />$ <br />25,000.00 <br />Per Diem <br />$ <br />2,500.00 <br />Supplies <br />$ <br />96,000.00 <br />Telecommunication <br />$ <br />21,600.00 <br />Transportation (ground travel) <br />$ <br />7,200.00 <br />Utilities <br />$ <br />30,000.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />590,000.00 <br />Other (Specify) <br />!NEv, j/ W1 Y <br />Other (Specify) <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />TOTAL <br />NNW// <br />$ 1,200,000.00 <br />A A <br />Federal <br />State <br />$ <br />537,000.00 <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />$ <br />463,000.00 <br />Total Other Funding $ <br />1,000,000.00 <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 />