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APPENDIX E

PROGRAM ACCOUNT BUDGET-HONOLULU COMMUNITY ACTION PROGRAM, INC.

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1 Paid with A.U.F. M/E $37,000 and $2,500 A.U.F. local share and are administrative staff of the Legal Aid Society of Hawaii.

2 Salary supplemented by public defender and model cities projects which are the other 2 program accounts with the Legal Aid Society of Hawaii.

PROGRAM ACCOUNT BUDGET-HONOLULU COMMUNITY ACTION PROGRAM, INC.-LEGAL SERVICES, BUDGET SUP.

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2.2-Space costs and rentals: (in kind) Lihue Civic Center 612 sq. ft. at $3.60 per sq.

ft. per year....

Total.

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PARTICIPANTS/EXPENDITURES PLAN-HONOLULU COMMUNITY ACTION PROGRAM, INC.

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Legal services.... 1,500 1,500 1,500 1,500 6,000 8,000 10,000 12,000 80,000 80,000 80,000

81,000

PARTICIPANT CHARACTERISTICS PLAN-HONOLULU COMMUNITY ACTION PROGRAM, INC.

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