Ka Wai Ola - Office of Hawaiian Affairs, Volume 35, Number 1, 1 January 2018 — APPROVED BUDGET [ARTICLE+ILLUSTRATION]

APPROVED BUDGET

$1,771,258 SPECIAL PROGRAMS Reflects budgets for programs funded through non-trust fund sources, such as federal funds, and support of other OHA LLCs. $1,773,232 PROGRAM SERVICES Program services include costs directly related to program activities such as printing, advertising, bulk mail and other costs. $4,495,554 OVERHEAD lncludes expenditures directly related to implementing program activities services-on-a-fee and legal services. $5,648,804 CONTRACTS lncludes facility-related expenses such as utilities, rent, and maintenance of OHA's offices, and other expenses such as equipment costs.

$14,917,171 CORE PERSONNEL lncludes salary and fringe, student helpers, workers compensation and other personnel costs. Does not include personnel costs for certain programs with designated sources and funding. $9,272,254 GRANTS lncludes grants and sponsorships. This total does not equal the total on pages 10-13 as those totals include prior year appropriations. $7,232,389 PROPERTY lncludes operational costs of OHA properties at Kaka'ako Makai, Nā Lama Kukui, the Palauea Cultural Preserve, and Wao Kele O Puna.