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COMPENSATION AND PAYMENT SCHEDULE
<br /> 1. CONTRACTOR 2. TITLE III FUNDS 3. PERIOD OF AGREEMENT
<br /> Hawaii County Office of Aging FY 2004 July 1, 2003 to June 30, 2004
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<br /> 5. DESCRIPTION 6. III-B 7. III-C1 8. III-C2 9. III-D 10. III-E 11. III-F 12. VII 13. TOTAL
<br /> a Annual Allocation $334,532 $270,135 $157,445 $17,147 $120,115 $899,374
<br /> 6 25% withholdin $83,633 $67,534 $39,361 $4,287 $30,029 $224,844
<br /> c Ad~usted Allocation $250,899 $202,601 $118,084 $12,860 $90,086 $0 $0 $674,530
<br /> CONTRACTED TO AREA AGENCY:
<br /> d Previous) Contracted $0 $0 $0 $0 $0 $0 $0 $0
<br /> e Ex enses $0 $0 $0 $0 $0 $0 $0 $0
<br /> f Car over d-e $0 $0 $0 $0 $0 $0 $0 $0
<br /> Balance c-d $250,899 $202,601 $118,084 $12,860 $90,086 $0 $0 $674,530
<br /> h TotalFunds awarded f+ $250,899 $202,601 $118,084 $12,860 $90,086 $0 $0 $674,530
<br /> SHARE BREAKDOWN:
<br /> i Minimum Contractor Share $29,518 $23,835 $13,892 $1,513 $10,598 $0 $0 $79,356
<br /> Minimum State Share $14,759 $11,918 $6,946 $756 $5,299 $0 $0 $39,678
<br /> k Federal Share $250,899 $202,601 $118,084 $12,860 $90,086 $0 $0 $674,530
<br /> AMOUNT DUE CONTRACTOR:
<br /> I Total Funds Awarded $250,899 $202,601 $118,084 $12,860 $90,086 $0 $0 $674,530
<br /> m Cash Held b Contractor $0 $0 $0 $0 $0 $0 $0 $0
<br /> n Net Amount Due Contractor I-M $250,899 $202,601 $118,084 $12,860 $90,086 $0 $0 $674,530
<br /> HA-2004-1(N)
<br /> Exhibit B-1
<br /> Page 2 Revised 6/12/2003
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