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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 Z4
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
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<br /> DEPT 261 TOTAL 283,666
<br /> SAFETY 219,323
<br /> 5271 PROSECUTING ATTY
<br /> 5271.01 PROSECUTING ATTY S&W 1,928,055 1,898,768 2,103,146 2,048,128 2,332,136
<br /> 5271.02 PROSECUTING ATTY OCE 391,194 388,710 430,683 465,443 483,422
<br /> 5271.09 PROSECUTING ATTY EQUIP 58,483 75 75 95,000 80,000
<br /> 5271.13 KONA PROS ATTY S&W 511,947 520,454 540,086 552,956 555,312
<br /> 5271.14 KONA PROS ATTY OCE 222,955 209,632 233,777 248,347 258,037
<br /> 5271.18 KONA PROS ATTY EQUIP 33,326 75 75 47,500 27,500
<br /> 5271.25 CAREER CRMNL PROS PROG 452,946 600,000 500,000 500,000 522,000
<br /> 5271.28 AID TO VICTIMS 173,809 215,000 200,000 200,000 200,000
<br /> 5271.44 PROS ATTY FORFEITURES 56,271 100,000 100,000 100,000 100,000
<br /> 5271.51 V[OL AGST CHILDREN/YOUTH 180,535 181,200
<br /> 5271.53 LOCAL LAW ENF BLK GRANT 97,177 100,000 100,000
<br /> 5271.54 VIOLENCE AGAINST WOMEN 15,249 50,000 56,000 56,000 56,000
<br /> 5271.55 JUVENILE ACCOUNTABILITY 58,557 180,000
<br /> 5271.56 VICTIMS OF CRIME ACT 269,462 380,000 325,000 325,000 325,000
<br /> 5271.57 COMM ORIENT PROSECUTION 190,425 200,000 200,000
<br /> TOTAL PROSECUTING ATTY 4,450,066 4,543,914 4,959,267 4,938,374 5,139,407
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<br /> DEPT 271 TOTAL 4,450,066 4,959,267 5,139,407
<br /> PROSECUTING ATTORNEY 4,543,914 4,938,374
<br /> 5311 MASS TRANSIT
<br /> 5311.01 MASS TRANSIT -S&W 242,221 212,032 205,700 212,166 214,180
<br /> 5311.02 MASS TRANSIT -OCE 819,072 1,008,528 1,033,528 1,033,528 1,033,528
<br /> 5311.40 MASS TRANSIT - E~UIPT 11,610
<br /> 5311.45 TAXICAB INVESTIGATION 2,737 10,000 10,000 10,000 10,000
<br /> 5311.70 FED TRANSIT ADMIN 409,822
<br /> TOTAL MASS TRANSIT 1,485,462 1,230,560 1,249,228 1,255,694 1,257,708
<br /> DEPT 311 TOTAL 1,485,462 1,249,228 1,257,708
<br /> MASS TRANSIT 1,230,560 1,255,694
<br /> 5401 COUNTY PHYSICIANS
<br /> 5401.01 COUNTY PHYSICIANS S&W 100,564 101,286 102,942 102,942 102,942
<br /> TOTAL COUNTY PHYSICIANS 100,564 101,286 102,942 102,942 102,942
<br /> DEPT 401 TOTAL 100,564 102,942 102,942
<br /> HEALTH 101,286 102,942
<br /> 5411 OFFICE OF AGING
<br /> 5411.01 OFFICE OF AGING S&W 307,666 292,956 295,950 328,044 328,044
<br /> 5411.02 OFFICE OF AGING OCE 27,650 30,649 33,749 38,000 36,200
<br /> 5411.09 AREA PLAN ON AGING S&W 60,375 59,684 64,022 67,700 67,700
<br /> 5411.10 AREA PLAN ON AGING OCE 904,403 915,316 940,978 937,300 937,300
<br /> 5411.90 HOME DELIVERED MEAL-PRIV 7,149
<br /> TOTAL OFFICE OF AGING 1,307,243 1,298,605 1,334,699 1,371,044 1,369,244
<br /> DEPT 411 TOTAL 1,307,243 1,334,699 1,369,244
<br /> HEALTH & WELFARE 1,298,605 1,371,044
<br /> 5421 CEMETERIES
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