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<br /> <br /> <br /> Lyman Museum - Agency Name <br /> <br /> Education and Public Programs - Program Name <br /> <br /> <br /> Performance Measures: <br /> <br /> <br /> FY 2006-07 FY 2007-08 FY 2008-09 <br /> Actual * Budget * Estimate <br /> Service students with school tours 2214 2500 3000 <br /> Train new docents for school tours 5 7 10 <br /> <br /> Provide adult public programs 12 12 12 <br /> month) <br /> Service community participants with 300 400 500 <br /> -public programs <br /> Disseminate Lyman Museum 200 300 400 <br /> education information to teachers <br /> Produce curriculum packet for 0 0 1 <br /> Hawaii Before Humans exhibits <br /> Conduct educational outreach 0 3 10 <br /> -workshops at schools <br /> Train outreach workshop instructors 0 2 5 <br /> Conduct teachers workshops 1 0 2 <br /> Conduct special exhibit-related 2 4 6 <br /> programs <br /> <br /> <br /> If applicable <br /> <br /> <br /> <br /> Program Expenditures <br /> <br /> FY 2006-07 FY 2007-08 FY 2008-09 <br /> Actual * Budget* Estimate <br /> Salaries and Wages 42,584 42,584 86,070 <br /> Professional Fees 1,000 8,000 7,000 <br /> Operations 14,000 15,000 16,000 <br /> Equipment 0 0 5,000 <br /> Other" 0 0 0 <br /> Total 57,584 65,584 114,070 <br /> If applicable <br /> ° Please explain in detail on separate sheet <br /> <br /> <br /> <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2008-09 <br /> Page 5 <br />