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COUNTY OF HAWAII
<br /> Page 30
<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 /> Total Trans To Debt Svc 44,879,547.00 46,878,284 45,795,352 47,005,349 47,492,613
<br /> +++Dept 801 Interdepartment 77,221,903.56 77,693,203 85,206,660 89,628,044 88,545,844
<br /> 5901 Retirement&Pensions
<br /> 5901.04 County Pensions 28,649.89 36,000 36,000 36,000 36,000
<br /> 5901.05 County Pensions-Bonus 12,043.25 14,000 20,000 20,000 20,000
<br /> 5901.06 County Pensions-Post Ret 8,919.33 10,000 10,000 10,000 10,000
<br /> Total Retirement&Pensions 49,612.47 60,000 66,000 66,000 66,000
<br /> 5902 Employee Benefits & FICA
<br /> 5902.09 Post-employment Benefits 41,477,600.00 23,202,000 28,550,000 27,523,000 29,976,000
<br /> 5902.15 Health Benefits 15,872,279.28 18,200,000 22,225,000 22,217,470 24,217,042
<br /> 5902.17 Retirement Benefits 47,422,400.70 59,900,000 61,000,000 65,436,800 68,054,272
<br /> 5902.20 Employer FICA 6,468,213.94 7,300,000 7,500,000 8,112,000 8,436,480
<br /> Total Employee Benefits&FICA 111,240,493.92 108,602,000 119,275,000 123,289,270 130,683,794
<br /> +++Dept 901 Pensions&Contribs 111,290,106.39 108,662,000 119,341,000 123,355,270 130,749,794
<br /> 5911 Miscellaneous
<br /> 5911.03 Vacation Pay 0.00 755,000 755,000 755,000 755,000
<br /> 5911.04 Prov Compensation Adj-G 0.00 8,173,282 0 0 0
<br /> 5911.24 Sundry Refund 55.00 15,000 15,000 15,000 15,000
<br /> 5911.70 Prov For Reallocation-G 0.00 35,000 35,000 35,000 35,000
<br /> 5911.86 Workers Comp-G 2,907,943.77 2,703,500 3,703,500 3,703,500 3,703,500
<br /> 5911.91 Unemp Comp-G 204,530.28 325,000 325,000 325,000 325,000
<br /> Total Miscellaneous 3,112,529.05 12,006,782 4,833,500 4,833,500 4,833,500
<br /> 5912 Miscellaneous
<br /> 5912.21 Misc Ins Claims&Judgmt 1,025,186.98 3,500,000 3,750,000 3,750,000 3,750,000
<br /> 5912.42 Pub Saf Disaster/Emerg-G 240,801.39 300,000 300,000 300,000 300,000
<br /> 5912.47 Lava Disaster Recovery Relief-State 2,459,516.45 0 0 0 0
<br /> 5912.71 Charter Commission 1,339.56 30,000 0 0 0
<br /> 5912.90 Redistricting Comm 0.00 10,000 75,000 0 0
<br /> Total Miscellaneous 3,726,844.38 3,840,000 4,125,000 4,050,000 4,050,000
<br /> 5913 Miscellaneous
<br /> 5913.45 2018 Lava Disaster Relief-State 46,645.95 0 0 0 0
<br /> 5913.46 2018 Lava Disaster Relief-Private 103,146.36 0 0 0 0
<br /> 5913.48 Mauna Kea Costs 3,903,954.01 0 0 0 0
<br /> 5913.49 Coronavirus Relief-CARES Act 3,042,818.40 0 0 0 0
<br /> Total Miscellaneous 7,096,564.72 0 0 0 0
<br /> +++Dept 911 Miscellaneous 13,935,938.15 15,846,782 8,958,500 8,883,500 8,883,500
<br /> 5933 Block Grant
<br /> Total Block Grant 0.00 0 0 0 0
<br /> 5934 Block Grants
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