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Aloha Independent Living Hawaii - Agency Name <br />Independent Living Services - Program Name <br />Performance Measures: <br />�I aNNuuaulu <br />Program Expenditures <br />FY 2009 -10 <br />Actual * <br />FY 2010 -11 <br />Budget * <br />FY 2011 -12 <br />Estimate <br />Training in landlord/tenant rights, <br />how to complete a housing <br />application, how to locate housing <br />and how to maintain their housing <br />situation. <br />18 <br />20 <br />25 <br />Training on indepdent living skills. <br />10 <br />15 <br />25 <br />Traing in legal rights and set# <br />advocacy. <br />8 <br />15 <br />20 <br />Provide housing referrals to acquire <br />a place to live. <br />18 <br />20 <br />25 <br />Provide information to consumers <br />on their entitlements. <br />7 <br />15 <br />20 <br />Provide attendant referrals to <br />acquire personal assistance <br />services. <br />4 <br />8 <br />10 <br />�I aNNuuaulu <br />Program Expenditures <br />i I Opp 1%.0uic <br />Please explain in detail on sepatalfe sheet <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2011 -12 <br />Page 4 <br />FY 2009 -10 <br />Actual * <br />FY 2010 -11 <br />Budget * <br />FY 2011 -12 <br />Estimate <br />Salaries and Wages <br />78,573 <br />159,280 <br />158,000 <br />Professional Fees <br />24 <br />38,000 <br />25,000 <br />Operations <br />5,386 <br />13,500 <br />13,000 <br />Equipment <br />1,844 <br />5,000 <br />5,000 <br />Other" <br />0 <br />0 <br />0 <br />Total <br />197,011 <br />215,780 <br />201,000 <br />i I Opp 1%.0uic <br />Please explain in detail on sepatalfe sheet <br />NONPROFIT GRANT APPLICATION <br />FISCAL YEAR 2011 -12 <br />Page 4 <br />