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Roman Catholic Church in the State of Hawaii, <br /> Office for Social Ministry <br /> Kihei Pua Emergency Shelter <br /> 4. We are working with the Mayor's Office for renovation funds totaling $67,000 in materials; <br /> we also have commitments from the Hawaii Public Housing Authority for Emergency Sheller <br /> Grant monies Totaling $50,000, and stipend monies totaling $170,000. <br /> Performance Measures: <br /> FY 2004- FY 2005- FY 2006-07 <br /> OSAcfual * 06Budgef * Estimate <br /> Number of persons placed in emergency or - - 325 <br /> <br /> transitional housing <br /> Number of persons placed in permanent housing - - 150 <br /> Number of persons placed into drug treatment or - - 50 <br /> alcohol Treatment <br /> Number of persons obtained employment - - 25 <br /> Number of persons who participated in long-term - - 305 <br /> <br /> case management services <br /> Number of persons accessing mental health - - 25 <br /> <br /> services <br /> <br /> *If applicable <br /> <br /> Program Expenditures <br /> FY 2004-OS FY 2005-06 FY 2006-07 <br /> Actual * Budget * Estimate <br /> <br /> Salaries and Wages - 190,472,.00 <br /> Professional Fees - 0 <br /> Operations - 20,000.00 <br /> Equipment - 0 <br /> Other(rent/deposit - 0 <br /> subsidies)# <br /> Total - 210,472.00 <br /> * If applicable <br /> # Please explain in detail on separate sheet <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2006-07 <br /> Page 3 <br /> <br />