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Program/Service Budget <br /> Complete the program/service budget,which clearly identifies how your organization will utilize the <br /> grant funds being sought. <br /> PROGRAM/SERVICE INCOME <br /> CASH Anticipated* Committed* Total Income <br /> Waiwai Grant Award $ 50,000.00 $0.00 $ 50,000.00 <br /> Applicant Organization $ 0.00 $ 10,000,00 $ 10,000.00 <br /> Other Funding Sources(list): <br /> $ 0.00 $0.00 $0.00 <br /> TOTAL $ 50,000.00 $ 10,000.00 $60,000.00 <br /> IN-KIND CONTRIBUTION Anticipated Value Committed Value Total Income, <br /> -1st t.y z,e of cortribuitl” $ 0.00 $ 0.00 $0.00 <br /> TOTAL $0,00 $ 0.00 $0.00 <br /> INCOME TOTAL $ 50,000.00 $ 10,000.00 $60,000.00 <br /> PROGRAM/SERVICE EXPENSES <br /> A.Administrative/Overhead(list): <br /> Expense Description Allowable Grant Waiwai Grant* Other Sources*Total Expense Expense Justification <br /> Expense? <br /> ' Yes $ 0.00 $0,00 $0.00 <br /> TOTAL $0.00 $0.00 $0.00 <br /> B.Salary and Wages(list): <br /> Expense Description Allowable Grant Waiwai Grant* Other Sources*Total Expense Expense Justification <br /> Expense? <br /> 1/2 FTE Yes $ 10,000.00 $ 7,500.00 $ 17,500.00 Hours equivalent to a <br /> half time position are <br /> needed to achieve <br /> the program goals <br /> TOTAL $ 10,000.00 $7,500.00 $ 17,500.00 <br />