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COUNTY OF HAWAII Page 18
<br /> 05/21/21 Expenditures Estimated Fund 010 General Fund Year 2021-22
<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 /> 5311 Mass Transit
<br /> 5311.02 Mass Transit-OCE 1,240.00 0 0 0 0
<br /> 5311.45 Taxicab Investigation 0.00 25,000 25,000 25,000 25,000
<br /> 5311.52 Rural Transit Assist Pgm 7,382.00 10,000 10,000 10,000 10,000
<br /> 5311.75 Sec 5339 Captial Gil FY 20-21 0.00 1,400,000 0 0 0
<br /> 5311.77 Fed Transit Admin FY 16-17 1,290.80 0 0 0 0
<br /> 5311.78 Fed Transit Admin FY 17-18 262.16 0 0 0 0
<br /> 5311.79 Fed Transit Admin FY 18-19 631,084.14 0 0 0 0
<br /> 5311.80 Fed Transit Admin FY 19-20 935,457.15 0 0 0 0
<br /> 5311.81 Fed Transit Admin FY 20-21 0.00 2,230,860 0 0 0
<br /> 5311.82 Fed Transit Admin FY 21-22 0.00 0 1,071,873 1,400,000 1,400,000
<br /> 5311.86 Sec 5311 Grant-CARES Act 2,513,462.07 0 0 0 0
<br /> 5311.88 Sec 5339 Discretionary Grant FY 21- 0.00 0 1,446,667 0 0
<br /> 5311.90 Sec 5339 Grt for Bus&Bus Fac FY 1 743,887.20 0 0 0 0
<br /> 5311.94 Sec 5339 Capital Grant FY 21-22 0.00 0 1,400,000 1,400,000 1,400,000
<br /> 5311.97 Sec 5339 Capital Low-No Grant 0.00 0 1,060,000 0 0
<br /> Total Mass Transit 4,834,065.52 3,665,860 5,013,540 2,835,000 2,835,000
<br /> +++ Dept 311 Mass Transit 4,834,065.52 3,665,860 5,013,540 2,835,000 2,835,000
<br /> 5401 County Physicians
<br /> 5401.01 County Physicians S&W 133,825.00 133,825 133,826 133,826 133,826
<br /> Total County Physicians 133,825.00 133,825 133,826 133,826 133,826
<br /> +++Dept 401 Health 133,825.00 133,825 133,826 133,826 133,826
<br /> 5411 Office Of Aging
<br /> 5411.01 Office Of Aging S&W 584,100.87 669,003 723,527 723,527 723,527
<br /> 5411.02 Office Of Aging OCE 21,138.72 16,468 16,468 16,468 16,468
<br /> 5411.09 Area Plan On Aging S&W 287,446.80 479,454 551,336 551,336 551,336
<br /> 5411.10 Area Plan On Aging OCE 1,413,559.81 3,120,546 3,153,664 3,153,264 3,153,264
<br /> 5411.92 Aging Proj Income 0.00 7,500 7,500 7,500 7,500
<br /> 5411.94 Comm On People W/Disabil 784.92 2,912 2,912 2,912 2,912
<br /> Total Office Of Aging 2,307,031.12 4,295,883 4,455,407 4,455,007 4,455,007
<br /> 5412 Office Of Aging
<br /> 5412.20 Disabled Parking Placard Pgm-State 0.00 0 30,000 30,000 30,000
<br /> 5412.21 Disabled Parking Placard Fees 0.00 0 4,000 4,000 4,000
<br /> Total Office Of Aging 0.00 0 34,000 34,000 34,000
<br /> +++Dept 411 Health&Welfare 2,307,031.12 4,295,883 4,489,407 4,489,007 4,489,007
<br /> 5421 Cemeteries
<br /> 5421.01 Alae Cemetery S&W 147,749.96 191,896 190,394 190,394 190,394
<br /> 5421.02 Alae Cemetery OCE 3,840.91 8,558 6,241 6,241 6,241
<br /> 5421.06 Alae Cemetery Equipt 0.00 200 200 200 200
<br /> 5421.11 Hilo&W.HI Vets Cem S&W 185,530.40 182,866 183,940 183,940 183,940
<br /> 5421.12 Hilo&W.HI Vets Cem OCE 57,144.41 59,360 63;847 63,847 63,847
<br /> 5421.16 Hilo&W.HI Vets Cem Eqp 0.00 800 800 800 800
<br /> 5421.32 Rural Cemeteries OCE 729.82 750 1,150 1,150 1,150
<br /> Total Cemeteries 394,995.50 444,430 446,572 446,572 446,572
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