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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 Z 5
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5421.21 RURAL CEMETERIES OCE 11,417
<br /> TOTAL CEMETERIES 11,417
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<br /> DEPT 421 TOTAL 11,417
<br /> PUBLIC WORKS CEMETERIES
<br /> 5421 CEMETERIES
<br /> 5421.01 ALAE CEMETERY S&W 126,731 98,360 101,360 101,760 102,160
<br /> 5421.02 ALAE CEMETERY OCE 5,243 14,350 9,400 9,925 10,550
<br /> 5421.06 ALAE CEMETERY E~UIPT 4,437 5,900 5,100 5,500 5,500
<br /> 5421.11 HILO & W.HI VETS CEM S&W 92,235 73,364 72,864 73,264 73,664
<br /> 5421.12 HILO & W.H[ VETS CEM OCE 18,631 23,950 27,600 29,625 30,150
<br /> 5421.16 HILO & W.Ht VETS CEM EQP 102,190 23,000 6,400 5,000 37,000
<br /> 5421.32 RURAL CEMETERIES OCE 9,938 8,900 8,900 8,925
<br /> TOTAL CEMETERIES 349,467 248,862 231,624 233,974 267,949
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<br /> DEPT 423 TOTAL 349,467 231,624 267,949
<br /> P & R CEMETERIES 248,862 233,974
<br /> 5441 SCHOOLS
<br /> 5441.02 COOP VOC EDUC PROG-GEN 47,531 55,000 55,000 55,000 55,000
<br /> TOTAL SCHOOLS 47,531 55,000 55,000 55,000 55,000
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<br /> DEPT 441 TOTAL 47,531 55,000 55,000
<br /> SCHOOLS 55,000 55,000
<br /> 5471 NONPROFIT GRANTS-IN-AID
<br /> 5471.01 GRANTS TO NONPROFIT ORGS 940,000 973,000
<br /> 5471.36 KONA KRAFTS 11,460 15,000 17,000
<br /> 5471.39 TURNING PT FOR FAM-W.HI 19,100 20,000 21,000
<br /> 5471.44 YWCA SEX ASSAULT SUPPORT 13,609
<br /> 5471.45 BRANTLEY CENTER 19,100 20,000 21,000
<br /> 5471.47 SALV ARMY-PUNA PREVENT 32,470 33,000 35,000
<br /> 5471.48 HCEOC TRANSP 157,487 150,000 150,000
<br /> 5471.51 HI IS YWCA FAM SUPPORT 9,550 14,000
<br /> 5471.56 E. HI COALITN -EMERGENCY 33,425 34,000 34,000
<br /> 5471.61 FAM SUPP SERV OF WEST HI 44,885 46,000 50,000
<br /> 5471.63 HI IS SOC MIN-HI IS FDBK 28,650 29,000 29,000
<br /> 5471.64 BOYS & GIRLS CLUB - HILO 50,945 50,000
<br /> 5471.65 CHILDREN'S ADVOCACY-W.HI 8,000 10,000 13,000
<br /> 5471.69 BIG IS SUBST ABUSE-W. HI 23,875 24,750 27,000
<br /> 5471.70 KMC-CHILD PROTECTION CTR 8,595 10,500 16,000
<br /> 5471.71 HI IS SOC MIN-CAREAVAN 33,425 34,000 29,000
<br /> 5471.72 CHILDREN'S ADVOCACY-E.HI 8,000 10,000 13,000
<br /> 5471.77 MENTAL HEALTH KOKUA 13,370 14,000 15,000
<br /> 5471.78 HAWAII ISLAND YMCA 54,435 55,000 50,000
<br /> 5471.79 CATH CHARITIES(KAWAIHAE) 8,500
<br /> 5471.80 BIG ISLAND AIDS PROJECT 7,640 9,500 10,000
<br /> 5471.81 HAMAKUA HEALTH CENTER 8,000
<br /> 5471.85 HILO ASSN RETARDED CIT 27,695 28,000 29,000
<br /> 5471.86 KONA ADULT DAY CENTER 14,325 15,000 15,000
<br /> 5471.87 SALV ARMY-KONA INTERM HM 27,695 28,000 30,000
<br /> 5471.88 W. H1 AIDS FOUNDATION 7,640 9,000 15,000
<br /> 5471.89 YMCA MEDIATION SERVICE 9,550
<br /> 5471.90 HI CENTER FOR INDEP LIV 10,505 11,500 15,000
<br /> 5471.91 TRANSITION NTWK/BAY CLNC 17,190 18,000 19,000
<br /> 5471.92 BIG IS SUBST ABUSE-E.HI 23,875 24,750 27,000
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