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American Cancer Society -Agency Name <br />Quality of Life Programs for East Hawaii Cancer Patients - <br />Program Name <br />Performance Measures: <br /> FY 2007-08 FY 2008-09 FY 2009-10 <br /> Actual * Bud et * Estimate <br />Total East Hawaii Cancer Patients 340 360 380 <br />Served <br />"ACS Days" -Hospital/Community 32 40 50 <br />Health Center Visits <br />Cancer Prevention/Early Detection 1300 1500 1600 <br />Information Provided in Face-to- <br />Face Discussions <br />Cases of Nutritional Supplements 287 300 325 <br />Provided <br />Su port Group Participants 80 100 120 <br />Inter-Island Airline Transportation 36 46 56 <br />Se ments Provided <br />Taxicab One-Wa Reimbursements 73 80 90 <br />Gasoline $50 Debit Cards Provided 107 120 140 <br />Look Good... Feel Better Class 0 24 32 , <br />Partici ants <br />Wi s Provided 30 50 60 <br />Personal Health Manager Kits 30 100 125 <br />Provided to Cancer Patients <br />Road Ito Recovery Volunteer Drivers 4 6 8 <br />"If applicable <br />Program Expenditures <br /> FY 2007-08 <br />Actual * FY 2008-09 <br />Bud et * FY 2009-10 <br />Estimate <br />Salaries and Wa es 0 0 0 <br />Professional Fees 0 0 0 <br />O erations 0 0 0 <br />Equipment 0 0 0 <br />Other" $37,611 $40,800 $44,250 <br />Total $37,611 $40,800 $44,250 <br />If applicable <br />~ Please explain in detail on separate sheet <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2009-10 <br />Page 6 <br />