Ka Wai Ola - Office of Hawaiian Affairs, Volume 37, Number 1, 1 January 2020 — OHA FISCAL YEAR 2019 BUDGET SUMMARY [ARTICLE+ILLUSTRATION]

OHA FISCAL YEAR 2019 BUDGET SUMMARY

The following charts give a brief outline of OHA's spending limit as provided by pol icy and the maximum budget authorization. In addition, the grants authorization listed may not equal the grants and sponsorships reported on pages 11-13. The numbers listed on pages 11-13 include prior year authorizations that were to be released to grantees in FY2019. For additional detail, please see the financial statements beginning on page 15.

$2,486,895 SPECIAL PROGRAMS Reflects budgets for programs funded through non-trust funding sources, such as federal funds, and support of other OHA LLCs. $2,184,885 PROGRAM SERVICES Program services include costs directly related to program activities such as printing, advertising, bulk mail and other costs. $4,156,275 OVERHEAD lncludes facility-related expenses such as utilities, rent, and maintenance of OHA's offices, and other expenses such as equipment costs. $5,498,625 CONTRACTS lncludes expenditures directly related to implementing program activities services-on-a-fee and legal services.

$15,382,787 CORE PERSONNEL lncludes salary and fringe, student helpers, workers' compensation and other personnel I costs. Does not include personnel costs for I certain programs with designated sources I and funding. $8,792,199 GRANTS lncludes grants and sponsorships. This total does not equal the total on pages 11-13 as those totals include prior year appropriations. $7,848,245 PROPERTY lncludes operational costs of OHA properties at Kaka'ako Makai, Nō Lama Kukui, the Palauea Cultural Preserve, and Wao Kele O Puna.