Ka Wai Ola - Office of Hawaiian Affairs, Volume 32, Number 12, 1 Kekemapa 2015 — OHA FY 2015 BUDGET SUMMARY [ARTICLE]

Kōkua No ke kikokikona ma kēia Kolamu

OHA FY 2015 BUDGET SUMMARY

SPENDING LIMU - $52,892,434

SĪAĪE 0F HAWAI'I GENERAL FUND PLĪ REVENUES 5% 0F ĪHE NHTF PORĪFOLIO

PROPERTY SPECIAL PROGRAMS GOVERNANCE PLANNING

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staīeūf hmi'i general fhnd $15,100,000 public landtrusī revenues $17,110,920 5% ūfthe nhīf pūrīfdliū ■ $3,000,000 fiscalreserve $9,193,601 prdpertv 0 $2,046,251 special pr0grams u $3,700,000 governance planning b

grants $3,267,741 0verhead $2,021,060 pr0grah services ■ $13,921,590 c0repers0nnel $6,007,040 phv i H $2,046,251 special pr0grahs M $3,700,000 governanceplanning ^ M H $7,653,056 contracts M

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