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American Red Cross Hawaii State Chapter <br />Disaster Services — Hawaii County <br />Disaster Services - Performance Measures: <br />Disaster Program Expenditures <br />NOTE: Amounts significantly different from FY06 because the Chapter reorganized to <br />better track program expenses. It is important to note that expenses shown for FY07 <br />and FY08 do NOT include significant administrative, technical and programmatic support <br />provided by Headquarters staff on Oahu. <br />FY 2005-06 <br />Actual * <br />FY 2006-07 <br />Budget * <br />FY 2007-08 <br />Estimate <br />Disaster Responses <br />19 <br />25 <br />30 <br />Disaster Assistance Cases <br />43 <br />114 <br />25 <br />Mass Shelters Opened <br />5 <br />5 <br />5 <br /># Reached through Presentations in <br />Communities <br />1,110 <br />900 <br />1400 <br />Trained Individuals in Dis Response <br />60 <br />40 <br />50 <br />Disaster Drills Conducted <br />0 <br />2 <br />4 <br />Disaster Program Expenditures <br />NOTE: Amounts significantly different from FY06 because the Chapter reorganized to <br />better track program expenses. It is important to note that expenses shown for FY07 <br />and FY08 do NOT include significant administrative, technical and programmatic support <br />provided by Headquarters staff on Oahu. <br />* $112,046 budgeted for entire state for disaster relief assistance as unknown where <br />disasters will occur. As disasters occur on the Big Island, expenses will increase <br />accordingly. <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2007-08 <br />Page 6 <br />FY 2005-06 <br />Actual * <br />FY 2006-07 <br />Budget split <br />FY 2007-08 <br />Estimate <br />Salaries and Wages <br />92901 <br />48,113 <br />49,556 <br />Operations <br />32943 <br />21,206 <br />21,842 <br />Equipment <br />3,527 <br />1,966 <br />2,025 <br />Supplies <br />9,151 <br />5,960 <br />6,128 <br />Communications <br />6,430 <br />3,429 <br />3,532 <br />Disaster Relief <br />Assistance * <br />16,079 <br />0 <br />0 <br />Travel <br />3,289 <br />10,475 <br />10,789 <br />Other(promo matls, <br />subscriptions, <br />osta e, mist <br />1,853 <br />2,257 <br />2,163 <br />Total <br />166,1731 <br />93,406 <br />96,035 <br />* $112,046 budgeted for entire state for disaster relief assistance as unknown where <br />disasters will occur. As disasters occur on the Big Island, expenses will increase <br />accordingly. <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2007-08 <br />Page 6 <br />