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The Arc of Hilo - Agency Name <br />Transition and Outreach Program - Program Name <br />Program Funding Sources: Identify all funding sources (specific to this <br />program only) <br />Revenue Source FY 2005-06 FY 2006-07 <br />Actual * Budget * <br />FY 2007-08 <br />Estimate <br />The Arc of Hilo - Training Programs $1,800 <br />$2,154 <br />Admission Fees 2,400 <br />2,472 <br />Total $4,200 <br />$4,626 <br />*If applicable <br />Explain what plans, if any, your agency and/or program has to increase <br />revenues to support this program. When do you anticipate your program to <br />become self-sustaining? <br />As commercial services increase, funding to this program can increase. Also, as <br />participation increases, admission fees should also defray costs. We would hope <br />that in 3 years this program would provide at least 25% of its own funding. <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2007-08 <br />Page 4 <br />