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Alahou Clean & Sober <br /> Clean and Sober Housing Program <br /> Program Expenditures <br /> FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual * Budget * Estimate <br /> Salaries and Wages $0 $17,250 $103,500 <br /> Professional Fees $3,118 $6,700 $6,700 <br /> Operations $173,827 $206,700 $226,200 <br /> Equipment $5,627 $7,500 $7,500 <br /> Other# $0 $0 $0 <br /> Total $182,572 $245,650 $343,900 <br /> If applicable <br /> Program Funding Sources: Identify all funding sources (specific to this program only) <br /> Revenue Source FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual * Budget * Estimate <br /> Rental Income $172,533 $218,000 $218,000 <br /> Other Income $6,637 $0 $0 <br /> County of Hawaii Grant-in-Aid $0 $30,000 <br /> State of Hawaii $0 $60,000 <br /> Big Island United Way $25,000 $25,000 <br /> Other Grants $10,900 <br /> Total $179,170 $243,000 $343,900 <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2012-13 <br /> Page 6 of 8 <br />