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COUNTY OF HAWAII Page 27
<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.El Account Description Actual Budget Estimate Estimate Estimate
<br /> Total Nonprofit Grants-In-Aid 0.00 0 891,000 0 0
<br /> +++Dept 471 Nonprofit Grants-In-Aid 1,510,194.09 2,500,000 2,500,000 2,500,000 2,500,000
<br /> 5481 Coordinated Services
<br /> 5481.01 Coordinated Services S&W 1,056,572.61 1,104,856 1,196,746 1,196,746 1,196,746
<br /> 5481.02 Coordinated Services-OCE 129,323.13 124,000 136,000 136,000 136,000
<br /> 5481.03 Coordinated Services-Eqp 0.00 6,000 2,000 2,000 2,000
<br /> 5481.06 Coord Svc Program Income 31,047.60 40,000 40,000 40,000 40,000
<br /> 5481.32 Coord Sery County OCE 172.44 25,758 25,758 25,758 25,758
<br /> 5481.36 Coord Sery Health/Trans 10,182.05 18,000 18,000 18,000 18,000
<br /> 5481.50 DBEDT Social Trans Gnt 20,571.83 750,000 0 0 0
<br /> Total Coordinated Services 1,247,869.66 2,068,614 1,418,504 1,418,504 1,418,504
<br /> 5482 RSVP
<br /> 5482.01 R S V P-S&W 252,315.18 255,970 270,184 270,184 270,184
<br /> 5482.02 R S V P-OCE 105,016.72 161,771 161,771 161,771 161,771
<br /> 5482.03 RSVP-Equip 1,820.66 2,132 2,132 2,132 2,132
<br /> Total RSVP 359,152.56 419,873 434,087 434,087 434,087
<br /> 5483 Nutrition Program
<br /> 5483.01 Nutrition Program-S&W 629,623.52 652,639 722,578 722,578 722,578
<br /> 5483.02 Nutrition Program-OCE 840,652.60 1,170,106 1,235,204 1,235,204 1,235,204
<br /> 5483.03 Nutrition Program-Eqpt 83.39 1,800 1,125 1,125 1,125
<br /> 5483.10 Nutrition Services Incentive Prog (N: 116,783.00 150,000 150,000 150,000 150,000
<br /> Total Nutrition Program 1,587,142.51 1,974,545 2,108,907 2,108,907 2,108,907
<br /> 5484 Sr Comm Sery Employ Prog
<br /> 5484.01 Sr Comm Svc Emp Pgm-S&W 297,322.32 337,442 0 0 0
<br /> 5484.02 Sr Comm Svc Emp Pgm-OCE 10,378.72 17,006 0 0 0
<br /> 5484.03 Sr Comm Svc Emp Pgm-Eqpt 0.00 800 0 0 0
<br /> 5484.21 Sr Employment Cty S&W 64,546.65 64,926 0 0 0
<br /> Total Sr Comm Sery Employ Prog 372,247.69 420,174 0 0 0
<br /> +++Dept 481 Elderly Activities 3,566,412.42 4,883,206 3,961,498 3,961,498 3,961,498
<br /> 5501 Hawaii County Band
<br /> 5501.01 Hawaii County Band S&W 186,250.30 227,389 260,510 260,510 260,510
<br /> 5501.02 Hawaii County Band OCE 7,264.06 3,875 4,205 4,205 4,205
<br /> 5501.06 Hawaii County Band Equip 0.00 0 50 50 50
<br /> Total Hawaii County Band 193,514.36 231,264 264,765 264,765 264,765
<br /> 5502 West Hawaii Band
<br /> 5502.01 West Hawaii Band S&W 33,801.68 40,380 43,666 43,666 43,666
<br /> Total West Hawaii Band 33,801.68 40,380 43,666 43,666 43,666
<br /> 5503 P&R Admin
<br /> 5503.01 P&R Adm S&W 1,420,232.22 1,491,435 1,590,364 1,590,364 1,590,364
<br /> 5503.02 P&R Adm OCE 409,565.82 543,040 543,240 543,240 543,240
<br /> 5503.06 P&R Adm Equip 20,882.72 3,700 3,500 3,500 3,500
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