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<br /> Estimated Fund 010 General Fund COUNTY HAWAII
<br /> 20
<br /> 05/21/21 Expenditures Year 2021 22
<br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 5241.02 Civil Defense Agc OCE 492,202.28 627,938 741,474 741,474 741,474
<br /> 5241.06 Civil Defense Agc Equip 10,108.32 200 61,664 100,000 100,000
<br /> 5241.66 Multi-Hazard Mitigation Plan 93,957.00 0 0 0 0
<br /> 5241.75 State Homeland Sec Pgm FY 16 132,177.78 0 0 0 0
<br /> 5241.76 State Homeland Sec Pgm FY 17 286,593.06 0 0 0 0
<br /> 5241.77 State Homeland Sec Pgm FY 18 135.76 0 0 0 0
<br /> 5241.78 Homeland Security Gnt Match 0.00 175,000 175,000 175,000 175,000
<br /> 5241.81 State Homeland Sec Pgm FY 20 0.00 700,000 0 0 0
<br /> 5241.82 State Homeland Sec Pgm FY 21 0.00 0 700,000 700,000 700,000
<br /> Total Civil Defense 1,632,762.97 2,219,324 2,539,533 2,577,869 2,577,869
<br /> +++ Dept 241 Civil Defense 1,632,762.97 2,219,324 2,539,533 2,577,869 2,577,869
<br /> 5251 Liquor Control
<br /> 5251.01 Liquor Control S&W 957,112.51 1,077,062 1,183,124 1,183,124 1,183,124
<br /> 5251.02 Liquor Control-OCE 721,484.28 917,689 984,002 984,002 984,002
<br /> 5251.06 Liquor Control-Equip 8,399.79 5,685 4,750 5,000 5,000
<br /> 5251.39 Public Programs 114,800.00 42,000 42,000 42,000 42,000
<br /> Total Liquor Control 1,801,796.58 2,042,436 2,213,876 2,214,126 2,214,126
<br /> +++Dept 251 Liquor Control 1,801,796.58 2,042,436 2,213,876 2,214,126 2,214,126
<br /> 5271 Prosecuting Atty
<br /> 5271.01 Prosecuting Atty S&W 4,864,369.55 5,470,348 5,469,199 5,469,199 5,469,199
<br /> 5271.02 Prosecuting Atty OCE 409,964.53 363,592 388,243 388,243 388,243
<br /> 5271.09 Prosecuting Atty Equip 3,039.70 100 100 100 100
<br /> 5271.13 Kona Pros Atty S&W 1,699,381.44 1,835,218 2,086,126 2,086,126 2,086,126
<br /> 5271.14 Kona Pros Atty OCE 125,474.03 162,377 172,605 172,605 172,605
<br /> 5271.18 Kona Pros Atty Equip 0.00 100 100 100 100
<br /> 5271.20 Comm On Status Of Women 6,387.11 10,000 -- 10,000 10,000 10,000
<br /> 5271.25 Career Crmnl Pros Prog 396,354.97 540,607 0 0 0
<br /> 5271.28 Aid To Victims 84,033.00 118,669 0 0 0
<br /> 5271.44 Pros Atty Forfeits-State 14,920.89 200,000 200,000 200,000 200,000
<br /> 5271.47 Pros Atty Forfeits-Fed 8,336.64 50,000 50,000 50,000 50,000
<br /> 5271.54 Violence Against Women 68,223.85 86,337 98,772 98,772 98,772
<br /> 5271.56 Victims Of Crime.Act 703,169.45 1,004,716 1,134,528 1,134,528 1,134,528
<br /> 5271.69 Justice Assistance Grant 58,507.62 150,000 150,000 150,000 150,000
<br /> 5271.78 Traffic Safety Trng Project 86,187.76 150,000 150,000 150,000 150,000
<br /> 5271.95 Bl Juv Intake&Assmt Ctr-BIJIAC 182,477.19 200,000 200,000 200,000 200,000
<br /> Total Prosecuting Atty 8,710,827.73 10,342,064 10,109,673 .10,109,673 10,109,673
<br /> 5272 Prosecuting Atty -1
<br /> 5272.02 Substance Abuse Prey Coord 70,041.52 217,642 150,000 150,000 150,000
<br /> 5272.04 Agricultural Crimes Proj 68,249.54 100,000 0 0 0
<br /> 5272.05 USSS Electronic Crimes Tsk Fce 0.00 0 15,000 15,000 15,000
<br /> 5272.06 Juv Intake&Assess Ctr-State 210,850.94 210,000 210,000 210,000 210,000
<br /> 5272.08 SAKI Rev of CId Cse&DV Inc 57,806.48 0 0 0 0
<br /> 5272.10 Fed Grants-2019 Computer Replaces 118,943.41 0 0 0 0
<br /> 5272.11 2019 SAKI Investigation &Prosecuti 36,264.00 0 0 0 0
<br /> Total Prosecuting Atty 562,155.89 527,642 375,000 375,000 375,000
<br /> +++Dept 271 Prosecuting Attorney 9,272,983.62 10,869,706 10,484,673 10,484,673 10,484,673
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