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9 <br />Community Development Division <br />None. <br />Development Division <br />None. <br />Administration Division <br />None. <br />4. Breakdown your department budget by division (if <br />appropriate) and funding source (federal, state, county, <br />other). List programs or services provided under each. <br />Existing Housing Division <br />Federal funds available for Certificates, Vouchers, <br />Kulaimano Elderly Housing and HOME TBRA Vouchers: <br />$9,918,470. <br />Although staff members travel to other districts of the <br />island almost weekly, they are headquartered in South Hilo <br />in District 2. <br />Salary & Wages $418,500 <br />Other Expenses 331,654 <br />Total $750,154 <br />Administrative costs for the division vary for each Council <br />district and are dependent on where the tenant leases a <br />unit. <br />Community Development Division <br />For the project budgets, please see Exhibit A. <br />Salary & Wages $247,520 <br />Other Expenses 130,220 <br />Total $377,740 <br />Administrative costs for the division vary for each Council <br />district and are dependent on the location of the project <br />being funded. <br />1287A.DKL - 3 <br />