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<br /> 5/16/01 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> R E V E N U E S YEAR 2001-02 PAGE Z
<br /> ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 3301.43 FED TRANSIT ADMIN 518,567
<br /> 3301.61 SOBRIETY CHECKPOINT EXP 40,320 40,320 55,320 55,320 55,320
<br /> 3301.62 SEATBELT ENFORCEMENT 27,982 33,600 34,000 34,000 34,000
<br /> 3301.83 LASER SPEED MEASURING 41,796
<br /> 3301.91 H 0 M E PROGRAM 963,000
<br /> 3301.92 G R E A T PROGRAM 85,653- 28,333
<br /> 3301.95 MARIJUANA ERADICATION 270,500 265,000 265,000 265,000 265,000
<br /> 3301.99 VICTIMS OF CRIME ACT 252,469 380,000 325,000 325,000 325,000
<br /> TOTAL
<br /> FEDERAL GRANTS 5,572,957 2,246,172 2,157,483 2,104,773 2,107,773
<br /> 3302 FEDERAL GRANTS
<br /> 3302.01 YOUNG DRIVER DUI DETER 26,320 26,320 26,320 26,320
<br /> 3302.03 SPEED ENFORCEMENT 41,796 33,000 33,000 33,000
<br /> 3302.06 NUTRITION USDA REIMB 94,015 103,332 94,015 94,015 94,015
<br /> 3302.12 COPS AHEAD PROGRAM 525,000
<br /> 3302.13 CHILD CARE DEVELOPMENT 60,047 57,000
<br /> 3302.14 COMMUNITY POLICING 60,000
<br /> 3302.15 COPS-COMBAT DOMEST VIOL 78,374-
<br /> 3302.16 VIOL CHILD/YOUTH-PROSATY 235,588 181,200
<br /> 3302.19 LOCAL LAW ENF BLK GRANT 97,045
<br /> 3302.22 REBUILD AMERICA 8,000
<br /> 3302.25 ECON DEV TECH ASSIST 25,000
<br /> 3302.28 KOKUA KA~U JUV DEL PREV 55,000 35,000
<br /> 3302.30 ORG CRIME DRUG ENF T-FCE 20,836- 20,000 20,000 20,000
<br /> 3302.31 DOMEST VIOL/SEX ASSAULT 201
<br /> 3302.34 PA-LOCAL LAW ENF BLK GT 99,718 100,000 100,000
<br /> 3302.35 SPECIAL OPERATIONS GRANT 135,000 135,000 135,000
<br /> 3302.36 VIOLENCE AGAINST WOMEN 3,088- 50,000 56,000 56,000 56,000
<br /> 3302.37 SEX ASSAULT NURSE COORD 57,000 57,000 57,000
<br /> 3302.38 PRELIM BREATH TEST DEVIC 11,542
<br /> 3302.41 ENERGY EMERG PLANNING 9,843
<br /> 3302.42 KAULUNANI URBAN FORESTRY 10,000 10,000 10,000 10,000
<br /> 3302.43 JUVENILE ACCOUNTABILITY 179,588 180,000
<br /> 3302.44 EXTRICATION TOOL 71,408
<br /> 3302.45 SEX CRIME UNITS 169,992 172,000 172,000 172,000
<br /> 3302.46 FEMA PROJECT IMPACT 500,000
<br /> 3302.47 FEMA - HURRICANE PREP 5,000
<br /> 3302.48 FEMA - Y2K PREPAREDNESS 10,000
<br /> 3302.49 BIG IS TRAF SAF AWARENS 31,400
<br /> 3302.51 DOMESTIC VIOLENCE UNIT 69,626 40,000 40,000 40,000
<br /> 3302.52 SERV OF PROTECTION ORDER 48,720
<br /> 3302.53 LOCAL EMERG PLNG COMM 24,500
<br /> 3302.56 OCCUPANT PROTECTION PGM 34,593 30,000 30,000 30,000
<br /> 3302.57 CLANDESTINE DRUG LAB 65,193 65,193 65,193 65,193
<br /> 3302.58 ASST SANE PROG COORD 43,352 40,000 40,000 40,000
<br /> 3302.64 COMM ORIENT PROSECUTION 190,425 200,000 200,000
<br /> 3302.71 PROJECT PAU 149,000
<br /> 3302.74 NATL PK SVC EMS 150,000 150,000 150,000
<br /> 3302.75 EQUIPPED FIRE TRUCK 280,000
<br /> TOTAL
<br /> FEDERAL GRANTS 2,415,189 521,532 1,827,953 1,228,528 1,128,528
<br /> 3304 STATE GRANTS
<br /> 3304.01 STATE GRANTS-IN-AID 14,049,132 13,273,000 16,557,000 17,850,700 18,465,000
<br /> 3304.02 STATE EMS 7,486,030 7,942,033 8,540,000 8,540,000 8,540,000
<br /> 3304.03 CAREER CRIMINAL PROGRAM 530,919 600,000 500,000 500,000 522,000
<br /> 3304.04 NUTRITION PROGRAM 51,914 51,914 92,159 92,159 92,159
<br /> 3304.05 MAINT OF VETS CEMETERY 22,500 22,500 22,500 22,500 22,500
<br /> 3304.06 AREA PLAN ON AGING 653,488 605,000 635,000 635,000 635,000
<br /> 3304.08 HHA-IN LIEU OF TAXES 46,878 45,000 45,000 45,000 45,000
<br /> 3304.15 CARE HOME INSPECTIONS 2,760 3,000 3,000 3,000 3,000
<br /> 3304.17 SUPPORT DIVISION EXP 952,510 975,939 951,641 985,470 985,470
<br /> 3304.23 WITNESS SECURITY & PROT 60,000 35,000 35,000 35,000
<br /> 3304.31 NARCOTICS TASK FORCE 55,848 65,000 65,000 65,000 65,000
<br /> 3304.46 ENERGY COORDINATOR 52,832 53,440 58,500 59,436 61,844
<br /> 3304.50 COORD SERV PORCH OF SERV 69,127 69,127 69,127 69,127 69,127
<br /> 3304.53 PMVI PROGRAM INCOME 217,850 198,130 232,810 246,391 240,757
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