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HomeMy WebLinkAboutCOM 0522.004 2000-2002 ~e~ter fi®r Ir~d~~~~t ~ivir~~ ~ ~~st ~ West I~~Wii I ~~peent Living Services ~r®gra1 ~xpe~~~ture~ ~<,:snty ~.~unc!!c~a`;;-r~:'~ ~Y 2QOOs01 FY 2001 ~02 FY 2002=03 ~t€~a~ ~~d~et ~stiirate Salaries- and Wages 196,422 222,136 226,578 ~rotess~csna! Fees 5,718 13,300 12,000 Operations 56,799 56,750 57,200 ~quiprnent 12,822 7,700 7,900 Other~Cta~nt Assistance 53,909 25,000 25,000 ~®#a~ 325,670 324,886 328,675 *~lease explain in detail on separate sheet ~r~~ra Fun~iin~ S®urce~ (List all .sources of funding, including specitoc grants, fundraising events, etc. relating to the program only) ~ev~nue S~uroe iFY 200001 FY 2001 n02 ~Y 2002m03 Aotua~ ~ud~et ~stiate County of Hawaii 11,500 15,000 15,000 State o€ Hawaii 152,149 152,070 152,070 Federal Grants 127,016 127,016 129,000 Private ~eundations 5,000 5,000 -5,000 Hawaii i~iand lJnited Way 14,750 15,000 15,000 i~ona#io~s 11,627 7,000 8,408. Fundraising 1,028 1,200 1,400 Servicesl~rogram Fees 2,600 2,600 2,800 T`®ta9 325,670 324,886 328,678 file No. ftef. t.)~te...,e,~V ; 1 _