Ka Wai Ola - Office of Hawaiian Affairs, Volume 31, Number 12, 1 December 2014 — OHA FY2014 BUDGET SUMMARY [ARTICLE+ILLUSTRATION]

OHA FY2014 BUDGET SUMMARY

State of Hawai'i General Fund $3,141,574 State of Hawai'i General Fund appropriations are determined by the Legislature during each Bien-

nium. The current State Legislature authorized a total of 13.141.S74

for each fiscal Biennium period 2011/2012 and 2013/2014.

Ceded Land Revenue $15,100,000

Ceded Land Revenues are received from the State of Hawai' and have been set at $15,100,000 (Act 178, SLH 2006) per year, until further legislative action.

LEGEND • Program Services Overhead • State of Hawai'i General Fund • Contracts

OHA's Core Operating Budget reflects the basic operating budget consisting of payroll, operations, and program expenditures and includes funding from the State of Hawai'i General Fund, Ceded Land Revenues and withdrawals from the Native Hawaiian Trust Fund as detailed below.

I — 5% of the NHTF Portfolio $17,956,175 Withdrawals from the Native Hawaiian Trust Fund (NHTF) are limited by the Native Hawaiian Tmst Fund Spending

Foircy. f hrs poircy irmrts the withdrawal to five percent of the NHTF's 20-quar-ter rolling average market value, as

defined, to ensure that resources held within the trust are available for future spending.

Overhead $2,231,257 The Overhead budget includes expenditures directly related to facility and operation support and comprises expenditures such as office rent, insurance, utilities, parking, office supplies, and postage.

Contracts $8,107,190 The Contracts budget includes expenditures directly related to implementing program activities, Services-on-a-Fee, Legal Services, or any service rendered for which there is an established fee.

4 Grants 4 Personnel • Ceded Land Revenue 4 5% of the NHTF Portfolio

Grants $9,406,314

The Grants budget includes Program & Proviso Grants, Community Grants, Level II Grants, and Sponsorships.

Program — Services $2,141,694

The Program budget includes expenditures directly related to implementing program activities and comprises such expenditures as printing, advertising, bulk mail, conference, seminar fees, and promotional items.

/ 'ersonnel $13,309,816

7 Personnel costs include all expenditures directly related to personnel and comprises Salaries & Fringe, Student Helper Pro-

gram, Vacation Payments (including transfer of vacation leave to other State agen-

cies), Employee Incentive Program, and Workers' Compensation Payments.

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