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5/16/01 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> E X P E N D I T U R E S YEAR 2001-02 PAGE 8
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> TOTAL CORP COUNSEL 3,599,594 2,996,784 2,859,750 2,498,750 2,498,750
<br /> DEPT 131 TOTAL 3,599,594 2,859,750 2,498,750
<br /> LAW 2,996,784 2,498,750
<br /> 5141 PLANNING
<br /> 5141.01 PLANNING S&W 1,147,986 1,327,224 1,403,059 1,452,827 1,452,827
<br /> 5141.02 PLANNING OCE 65,232 145,545 152,945 114,060 113,960
<br /> 5141.06 PLANNING EQUIP 168,212 21,050 17,950 39,400 12,900
<br /> 5141.10 REFUND OF PLANNING FEES 2,230 2,000 3,200 3,200 3,200
<br /> 5141.34 COASTAL ZONE MGMT 151,252 217,436 214,945 214,235 214,235
<br /> 5141.81 PLNG/IMPLEMENTATION PROG 68,025
<br /> TOTAL PLANNING 1,602,937 1,713,255 1,792,099 1,823,722 1,797,122
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<br /> DEPT 141 TOTAL 1,602,937 1,792,099 1,797,122
<br /> PLANNING 1,713,255 1,823,722
<br /> 5151 CIVIL SERVICE
<br /> 5151.01 CIVIL SERVICE-S$W 629,934 645,021 972,861 1,004,391 1,006,597
<br /> 5151.02 CIVIL SERVICE-OCE 52,642 81,650 86,613 88,361 90,036
<br /> 5151.06 CIVIL SERVICE-EQUIP 4,448 3,830 2,713 2,713 10,713
<br /> 5151.11 TRAINING EXPENSES 14,377 27,108 27,010 28,560 28,810
<br /> 5151.14 COLL BARG EXP 18,576 21,640 21,640 49,400 23,250
<br /> 5151.22 SALARY COMMISSION OCE 79 2,403 2,396 2,396 2,572
<br /> 5151.61 20-YEAR SERVICE AWARDS 3,500 4,000
<br /> TOTAL CIVIL SERVICE 723,556 785,652 1,113,233 1,175,821 1,161,978
<br /> 5152 HEALTH & SAFETY
<br /> 5152.02 HEALTH & SAFETY OCE 26,235 27,060 27,275
<br /> 5152.06 HEALTH & SAFETY EQPT 2,520 25,000
<br /> 5152.13 VDT EYE EXAMS 11,000 11,000 11,000
<br /> 5152.15 EMPLOYEE ASSISTANCE PROG 22,800 22,800 22,800
<br /> TOTAL HEALTH & SAFETY 60,035 63,380 86,075
<br /> DEPT 151 TOTAL 723,556 1,173,268 1,248,053
<br /> CIVIL SERVICE 785,652 1,239,201
<br /> 5161 RESEARCH 8 DEV
<br /> 5161.01 RESEARCH 8 DEV S&W 354,723 336,596 343,975 361,329 363,387
<br /> 5161.02 RESEARCH & DEV OCE 14,004 25,560 35,800 37,025 38,200
<br /> 5161.18 RESEARCH & DEV EQPT 11,667 3,750 7,300 27,000 5,500
<br /> 5161.22 AGRICULTURE R&D OCE 139,993 158,600 156,880 141,950 147,200
<br /> 5161.32 PAPAYA QUARANTINE 100,000 125,000 150,000 150,000
<br /> 5161.60 TOURISM PROMOTION 330,468 358,000 355,500 359,750 359,800
<br /> TOTAL RESEARCH & DEV 850,855 982,506 1,024,455 1,077,054 1,064,087
<br /> 5162 RESEARCH & DEVELOPMENT
<br /> 5162.65 NEW INDUSTRY & IND DEV 121,167 135,900 93,150 223,225 228,500
<br /> 5162.85 ENERGY COORDINATOR 53,720 53,440 58,500 59,436 61,844
<br /> 5162.90 FILM INDUSTRY PROMO - ST 28,954 40,000
<br /> 5162.92 iNTL RODEO COMP - STATE 7,500
<br /> 5162.95 REBUILD AMERICA 895
<br /> 5162.96 ECON DEV TECH ASSIST-FED 53,245 25,000
<br /> 5162.97 FEMA PROJECT IMPACT-FED 40,727
<br /> TOTAL RESEARCH & DEVELOPMENT 306,208 254,340 151,650 282,661 290,344
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