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COUNTY OF HAWAII Page 26
<br /> 05/21/21 Estimated Fund 010 General Fund Year 2021-22
<br /> Expenditures
<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 /> 5479.19 Grassroots CDG-La'au'Ohana'Elua 0.00 0 2,400 0 0 1
<br /> 5479.20 Habitat for Humanity HI Island-Nana, 0.00 0 25,000 0 0
<br /> 5479.21 Halau E Hulali Mai I Ka La-Spread Hr 0.00 0 3,000 0 0 I
<br /> 5479.22 Hale 0 Hawaii Capacity Building 0.00 0 14,000 0 0
<br /> 5479.23 Hamakua Harvest,Inc-Demo Orchar 0.00 0 9,200 0 0
<br /> 5479.24 Hamakua Yth Fdn-Intersession Gard 0.00 0 5,400 0 0
<br /> 5479.25 Hamakua Yth Fdn-Keiki Mulitcultura 0.00 0 6,700 0 0
<br /> 5479.26 HCEOC-Kokua 0 Puna 0.00 0 18,000 0 0
<br /> 5479.27 HIP Ag-Aina Lessons:Farm to Fork ii 0.00 0 7,400 0 0
<br /> 5479.28 HIP Ag, Keiki/Kupuna Care Bags 0.00 0 20,000 0 0
<br /> 5479.29 HIP Ag, Kohala Lalawai: Farm to Sct 0.00 0 20,300 0 0
<br /> 5479.30 HI Rise Found, Fam Assess Cntr Ulu 0.00 0 14,300 0 0
<br /> 5479.31 HI Rise Found, Malama Na Keiki 0.00 0 11,300 0 0
<br /> 5479.32 HI Rise Found,Together We Can 0.00 0 37,500 0 0
<br /> 5479.33 HI Cnty OB/GYN Res Prgm 0.00 0 30,000 0 0
<br /> 5479.34 HI Wildlife Cntr,Native Wildlife Svc 0.00 0 7,500 0 0
<br /> 5479.35 Hilo Comm Plyrs,2021 Fall Musical 0.00 0 4,500 0 0
<br /> 5479.36 Hilo Comm Plyrs, Kid-Shakes Presei 0.00 0 1,700 0 0
<br /> 5479.37 Hilo Comm Plyrs, LGBTOIA+Otrch 0.00 0 1,700 0 0
<br /> 5479.38 Hilo Comm Plyrs, Na Mea HI Theatre 0.00 0 3,700 0 0
<br /> 5479.39 Hilo Comm Plyrs, Rising Stars 0.00 0 2,300 0 0
<br /> 5479.40 808 HTF, Fab Rehab Prgm 0.00 0 13,300 0 0
<br /> 5479.41 808 HTF,Otrch/Engmnt Vision for Yc 0.00 0 41,700 0 0
<br /> 5479.42 808 HTF, Return to Work Prgm 0.00 0 18,700 0 0
<br /> 5479.43 808 HTF,Safe Haven Opts Hsg &Rtr 0.00 0 22,000 0 0
<br /> 5479.44 Hoola Vet Svcs, Grwing Vets Inc Far 0.00 0 7,500 0 0
<br /> 5479.45 HOPE Svcs HI, Permanent Support 1 0.00 0 6,000 0 0
<br /> 5479.46 HOPE Svcs HI, Prevention Assistanc 0.00 0 6,000 0 0
<br /> 5479.47 Hospice of Kona, Maluihi Grief Cntr 0.00 0 12,000 0 0
<br /> 5479.48 Hui Malama, Kokua Hali Spclty Para 0.00 0 16,000 0 0
<br /> 5479.49 HI Island YMCA,Yth Svcs Pgm New 0.00 0 11,000 0 0
<br /> 5479.50 JCCK, Land Acquisition Due Dill Wo 0.00 0 9,900 0 0
<br /> 5479.51 KPOS, Elem School Music Ed Pgm 0.00 0 5,000 0 0
<br /> 5479.52 KARES,Accessible Vet Supp for Far 0.00 0 17,500 0 0
<br /> 5479.53 Kupu, HI Island Kupu Aina Corps 2.( 0.00 0 51,000 0 0
<br /> 5479.54 Laiopua 2020, Hookahua Business E 0.00 0 8,000 0 0
<br /> 5479.55 LTM,Aina Based Ed Pgm Yth/Comm 0.00 0 10,000 0 0
<br /> 5479.56 Lokahi Trmnt Cntrs, Health/Fitness I 0.00 0 8,000 0 0
<br /> 5479.57 Malaai, HI Island Sch Garden Ntwrk 0.00 0 21,000 0 0
<br /> 5479.58 Mental Health Kokua, Case Mgmt 0.00 0 10,000 0 0
<br /> 5479.59 Naalehu Main St, Haumana Ao Oihar 0.00 0 11,700 0 0
<br /> 5479.60 Naalehu Main St, Raised Grdn Initati 0.00 0 12,700 0 0
<br /> 5479.61 Neigh PI Puna, Family Resource Cer 0.00 0 14,000 0 0
<br /> 5479.62 NKCRC, Kohala CARES Wkly Food ( 0.00 0 9,000 0 0
<br /> 5479.63 NKCRC, Kohala Unupaa Mauka/Mak 0.00 0 5,000 0 0
<br /> 5479.64 NKCRC,North Kohala Golf Park 0.00 0 3,000 0 0
<br /> 5479.65 PTM,Tsunami Ed Through Dist Lear 0.00 0 5,000 0 0
<br /> 5479.66 PETFIX Spay/Neuter,Spay/Neuter CI 0.00 0 4,300 0 0
<br /> 5479.67 Pohaha I Ka Lani-Mahina'Ai 0.00 0 20,000 0 0
<br /> 5479.68 Services for Seniors 0.00 0 43,600 0 0
<br /> 5479.69 Spec Olympics HI-Spec Olypics W. 0.00 0 3,000 0 0
<br /> 5479.70 WHCHC-Dental Expansion for LI in E 0.00 0 12,000 - 0 0
<br /> 5479.71 WHCHC-Street Medicine-Hmls Outrc 0.00 0 9,000 0 0
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