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OFFICE USE: <br />[Document C, 8 of 5 pages] Date recd: <br />Date reJd": <br />County <br />Mental Health Transformation State Incentive Grant (MHT SIG) <br />Uluakupu Awards —Community Grants Program <br />Organization Budget <br />I Dipxp foci frcc to ci ihmit vnur nrniort hurlopt if tha fnrmat is Similar to tills) <br />Fiscal Year Begins (MMM/DD/M <br />Organization Name <br />BIG ISLAND TASK FORCE ON CRIMINAL JUSTICE: 704 Handbook Committee, <br />Hawaii County <br />Project Title <br />Training on SPMI Populations: Their Interface with the Criminal Justice Tracks <br />Place next to <br />Makana Request <br />'Ekahi 'Elua <br />'Ekolu <br />'Eha <br />Elima X <br />__ <br />EOJV1Ers .a" "a ° T%. <br />AniclpateCo[nm_atte_dTr1TAL <br />,a <br />Government Grants <br />$24,999.00 <br />None to date <br />$24,999.00 <br />Foundations* <br />Corporations* <br />Religious Institutions* <br />United Way/other campaigns <br />Individual Contributions <br />Fundraising Events/Products* <br />Membership Income <br />In-kind Support <br />Presentation - <br />related <br />technology, <br />office supplies, <br />refreshments for <br />participants. <br />Judiciary, DOH - <br />AMHD Staff, <br />Prosecuting <br />Attorney, Hawaii <br />County Police <br />Other* <br />TOTAL ORGANIZATIONAL INCOME <br />$24,999.00 <br />- <br />ENSES..- ._.%raT®SAs.... <br />Salaries and Wages (please include position and if full or part-time) <br />Fringe Benefits and Payroll Taxes <br />Contract Services/ProfessionalFees* 22,950.00 <br />Rent and Utilities 1050.00 <br />Equipment <br />Supplies <br />Staff/Board Development <br />Travel/Related Expenses — N/A: professional fees include travel and related expenses. <br />Printing and Copying— N/A: professional fees include travel and related expenses. <br />Telephone/Fax/Internet Service <br />Postage and Delivery 1,449.00 <br />Indirect Costs* <br />Other* <br />Revised 081808 <br />Page 8 <br />Application Packet <br />