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<br /> <br /> <br /> <br /> Big Island Substance Abuse Council d.b.a. - Agency Name <br /> Kokua EAP (Employee Assistance Program) - Program <br /> Name <br /> <br /> <br /> <br /> Performance Measures: <br /> <br /> FY 2007-08 FY 2008-09 FY 2009-10 <br /> Actual * Budget* Estimate <br /> Treatment Units 163.55 67.75 175 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> *If applicable <br /> <br /> <br /> <br /> Program Expenditures <br /> <br /> FY 2007-08 FY 2008-09 FY 2009-10 <br /> Actual * Budget* Estimate <br /> Salaries and Wages $27,183 $17,185 $20,000 <br /> Professional Fees <br /> Operations $9,188 $14,571 $17,000 <br /> Equipment $1,000 <br /> Other" <br /> Total $36,371 $31,756 $38,000 <br /> * If applicable <br /> ° Please explain in detail on separate sheet <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2009-10 <br /> Page 6 <br />