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The Arc of Hilo - Agency Name <br />Transition and Outreach Program - Program Name <br />Performance Measures: <br />*If applicable <br />Program Expenditures <br />FY 2005-06 <br />Actual*_ <br />FY 2006-07 <br />Budget* <br />FY 2007-08 <br />Estimate <br />Mediation and counselling <br />75 <br />75 <br />Circle Building <br />24 <br />25 <br />Relationship Building <br />24 <br />25 <br />Communication <br />24 <br />25 <br />Community Activities <br />24 <br />25 <br />Transportation <br />72 <br />25 <br />Life Skills <br />24 <br />25 <br />HIPAA <br />20 <br />21 <br />Community Representative for Are <br />24 <br />25 <br />Outreach Information Sources <br />260 <br />268 <br />*If applicable <br />Program Expenditures <br />* If applicable <br />' Please explain in detail on separate sheet <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2007-08 <br />Page 3 <br />FY 2005-06 <br />Actual * <br />FY 2006-07 <br />Budget* <br />FY 2007-08 <br />Estimate <br />Salaries and Wages <br />$37,500 <br />$38,625 <br />Professional Fees <br />200 <br />206 <br />Operations <br />4,000 <br />4,120 <br />2,500 <br />2,575. <br />-Equipment <br />Other* <br />Total. <br />$44,200 <br />$45,526 <br />* If applicable <br />' Please explain in detail on separate sheet <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2007-08 <br />Page 3 <br />