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COUNTY OF HAWAII Page 20
<br /> Estimated Fund 010 General Fund
<br /> 05/21/21
<br /> Expenditures 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 /> 5474.06 CFS-Hale Kahua Pa'a Trans Apartme 7,582.00 0 0 0 0
<br /> 5474.07 Hale Kipa-Kai Like Prog 0.00 2,875 6,700 0 0
<br /> 5474.10 BISAC-HI Health&Wellness Ctr-Hilc 12,438.00 8,725 0 0 0
<br /> 5474.11 BISAC-HI Health&Wellness Ctr-Kea 12,438.00 10,475 0 0 0
<br /> 5474.44 Lokahi TC-Adol SA Trmt Prog 11,055.00 13,500 13,700 0 0
<br /> 5474.45 MWS-Hui 'Ano'Ano P/C Dev 0.00 2,625 0 0 0
<br /> 5474.46 MWS-Puna Off the Sts GAC 0.00 5,000 0 0 0
<br /> 5474.70 Aloha Perf Arts Co-Theat Arts Ed Pg 2,712.50 0 0 0 0
<br /> 5474.72 BISAC-Comm Outreach 4,625.00 6,450 0 0 0
<br /> 5474.73 BISAC-TCSL Prog 10,141.00 18,600 0 0 0
<br /> 5474.98 Heart Ranch 13,250.00 15,000 0 0 0
<br /> Total Nonprofit Grants-In-Aid 74,241.50 83,250 20,400 0 0
<br /> 5475 Nonprofit Grants-In-Aid
<br /> 5475.04 Hope Svcs HI-Rep Payee Svcs 5,325.00 0 0 0 0
<br /> 5475.06 Hospice of KN-Nakamaru Hale 0.00 11,250 0 0 0
<br /> 5475.13 The Island of HI YMCA • 23,049.00 49,500 44,000 0 0
<br /> 5475.16 Lokahi Trmt Ctrs-Adult SATP 9,875.00 15,000 18,700 0 0
<br /> 5475.17 Lokahi Trmt Ctrs-Dom Vio Int Trt Prc 11,625.00 10,750 12,900 0 0
<br /> 5475.35 Going Home HI-HI Is! Going Home C 12,438.00 6,450 14,000 0 0
<br /> 5475.46 Keaukaha One Yth Dev-Hokualakai F 16,000.00 9,125 8,700 0 0
<br /> 5475.48 Kohala Inst-GRACE Leader Jour 3,838.00 0 0 0 0
<br /> 5475.49 Ku'ikahi Medi Center-Youth Peer M 8,513.00 9,375 12,000 0 0
<br /> 5475.53 Fam Sup HI-Healthy Keiki 11,313.00 0 0 0 0
<br /> 5475.54 Frnds of Ch Jus Cntr-East HI-Ed &T 11,938.00 11,300 7,400 0 0
<br /> 5475.55 HIAC-Adult Day Care Centers 22,796.00 26,250 0 0 0
<br /> 5475.58 Salv Army-Fam Inter Svc 6,250.00 7,375 6,000 0 0
<br /> 5475.59 HI Isl HIV/AIDS Foun-STD Ed &Test 8,575.00 0 0 0 0
<br /> 5475.60 BISAC-Po`okela Vocational Prog 15,063.00 16,225 0 0 0
<br /> 5475.64 Hui Malama Ola Na Oiwi-Trans Prog 14,398.00 17,000 0 0 0
<br /> 5475.82 0 Kau Kakou-Kau Coffee Trail Run 7,280.00 8,375 0, 0 0
<br /> 5475.84 WHCHC Corn Hlth Outrch to Vul Pop 14,540.00 11,989 12,000' 0 0
<br /> 5475.90 YWCA HI Isl-Sex Aslt Sup Sv(SASS) 21,817.00 17,125 19,000 0 0
<br /> 5475.91 BI Med Inc dba W HI Med Ctr-Com M 8,033.00 6,625 7,500 0 0
<br /> 5475.93 Neigh PI Puna-Fam Strgth Sup&Oti 11,565.00 12,375 0 0 0
<br /> 5475.94 Salv Army Fam Int Svc-Indep Liv Ski 5,743.00 0 0 0 0
<br /> 5475.95 Grsrts Corn Dev-HI Yth Bus Ctr-Olaa 4,463.00 0 0 0 0
<br /> 5475.98 Ko Ani Rel/Edu KARES-Canine Spy/I 11,688.00 0 0 0 0
<br /> 5475.99 Hilo Corn Plyr-Thtre to Insp Comm 4,800.00 0 0 0 0
<br /> Total Nonprofit Grants-In-Aid 270,925.00 246,089 162,200 0 0
<br /> 5476 Nonprofit Grants-In-Aid
<br /> 5476.02 Full Life-Adlt Day Hlth Com Lrn/Tran 7,720.00 6,875 0 0 0
<br /> 5476.03 HI Is! Hm Rec-Perm Sup Hsg Pgm 1 9,144.00 0 0 0 0
<br /> 5476.04 Boys to Men Grp-Mentor Prog 0.00 9,125 0 0 0
<br /> 5476.05 Na Kalai Waa-Hoea Moku 25,625.00 0 0 0 0
<br /> 5476.07 Tch for Amer-Hoopulapulal-2 Yr Tch 6,993.00 0 0 0 0
<br /> 5476.08 Thr Ring Rnch-Intern, Extern,Aft Sc 8,075.00 0 0 0 0
<br /> 5476.10 Boy Scts Am Aloha Cncl-Scoutreach 0.00 17,500 0 0 0
<br /> 5476.11 Full Life-Em Creat-Pua Na Pua/Abl H 5,558.00 4,250 2,000 0 0
<br /> 5476.13 In Pub Cht Sch Fn-NaKalaiOla-Lf Na 6,543.00 7,500 5,300 0 0
<br /> 5476.16 HI Is! Hm fr Rec-Food Pantry Otrch 7,900.00 0 0 0 0
<br /> 5476.17 HI Is! Hm fr Rec-Perm Sup Hsg 2 7,108.00 0 0 0 0
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