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COUNTY OF HAWAII
<br /> Page 11
<br /> 05/21/21 Estimated Fund 010 General Fund
<br /> Expenditures Year 202122
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 5151.01 Human Resources S&W 1,492,617.29 1,739,455 2,013,629 2,013,629 2,013,629
<br /> 5151.02 Human Resources OCE 69,724.75 71,705 71,999 71,999 71,999
<br /> 5151.06 Human Resources Eqpt 12,143.11 3,476 3,150 3,150 3,150
<br /> 5151.09 Advertising Expenses 2,681.70 5,000 5,000 5,000 5,000
<br /> 5151.11 Training Expenses 32.74 7,130 7,130 7,130 7,130
<br /> 5151.14 Coll Barg Exp 7,716.48 22,060 22,060 22,060 22,060
<br /> 5151.22 Salary Commission OCE 1,100.92 520 552 552 552
<br /> 5151.30 Employee Scholarships 6,684.13 15,000 15,000 15,000 15,000
<br /> 5151.31 ADA Modification/Accommodation 11,068.91 50,000 50,000 50,000 50,000
<br /> 5151.32 Flexible Spending Program 9,618.00 16,800 16,800 16,800 16,800
<br /> Total Human Resources 1,613,388.03 1,931,146 2,205,320 2,205,320 2,205,320
<br /> 5152 Health &Safety
<br /> 5152.02 Health &Safety OCE 52,209.59 77,583 84,583 84,583 84,583
<br /> 5152.15 Employee Assistance Prog 42,000.00 44,000 44,000 44,000 44,000
<br /> Total Health &Safety 94,209.59 121,583 128,583 128,583 128,583
<br /> +++Dept 151 Human Resources 1,707,597.62 2,052,729 2,333,903 2,333,903 2,333,903
<br /> 5161 Research &Dev -
<br /> 5161.01 Research &Dev S&W 881,906.55 952,257 1,151,744 1,151,744 1,151,744
<br /> 5161.02 Research & Dev OCE 30,031.95 30,634 30,634 30,634 30,634
<br /> 5161.18 Research &Dev Eqpt 5,302.16 4,650 150 150 150
<br /> 5161.22 Agriculture R&D OCE 259,819.22 266,100 266,100 266,100 266,100
<br /> 5161.60 Tourism Promotion 533,046.05 459,000 459,000 459,000 459,000
<br /> Total Research &Dev 1,710,105.93 1,712,641 1,907,628 1,907,628 1,907,628
<br /> 5162 Research &Development
<br /> 5162.98 HI Cty Resource Center 88,367.29 85,812 85,812 85,812 85,812
<br /> 5162.99 Product Developmt Pgm-St 71,533.88 70,000 0 0 0
<br /> Total Research &Development 159,901.17 155,812 85,812 85,812 85,812
<br /> 5163 Research &Development
<br /> 5163.18 Big Island Film Office-R&D 52,595.31 47,505 47,505 47,505 47,505
<br /> 5163.19 Energy-R&D 178,736.97 164,700 164,700 164,700 164,700
<br /> 5163.20 Business Development-R &D 272,353.59 149,850 142,550 142,550 142,550
<br /> 5163.21 Soil &Water Conservation District 306,000.00 306,000 306,000 306,000 306,000
<br /> 5163.26 Coffee Berry Borer Pest Sub Pgm 104,228.20 0 0 0 0
<br /> 5163.27 Immigration-R &D 922.73 1,620 1,620 1,620 1,620
<br /> 5163.29 N K Coqui Frog Control Proj 49,896.00 0 0 0 0
<br /> 5163.30 HI DOH SNAP Food Systems 49,716.90 49,900 49,900 49,900 49,900
<br /> 5163.31 HI Tourism Authority 72,500.00 0 0 0 0
<br /> 5163.33 Risk&Vuln Assess-Vol Haz 198,221.86 0 0 0 0
<br /> 5163.34 Waimea Needs Assessment 5,000.00 0 0 0 0
<br /> 5163.35 Economical Adj Assistance 205,165.99 0 0 0 0
<br /> 5163.36 Cities for Financial Empmnt FEC Plr 2,500.00 0 0 0 0
<br /> 5163.37 HI Island Tourism Strategic Plan,StE 31,500.00 0 0 0 0
<br /> Total Research &Development 1,529,337.55 719,575 712,275 712,275 712,275
<br /> +++ Dept 161 Research&Development 3,399,344.65 2,588,028 2,705,715 2,705,715 2,705,715
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