|
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 16
<br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04
<br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 5471.93 BRIDGE HOUSE 13,370 15 000 16,000
<br /> 5471.94 CHILD & FAMILY SERVICE 6,685 2,000 5,000
<br /> 5471.95 SPECIAL OLYMPICS - E. HI 4,775 4,800 6,000
<br /> 5471.96 H! IS SOC MIN-MOBLE CARE 19,100 29,000 20,000
<br /> 5471.97 KONA LITERACY COUNCIL 1,910 2,500 2,500
<br /> 5471.99 AMERICAN RED CROSS 6,685 6,700 5,000
<br /> TOTAL NONPROFIT GRANTS-IN-AID 777,521 773,000 742,500 940,000 973,000
<br /> 5472 NONPROFIT GRANTS-IN-AID
<br /> 5472.01 TURNING PT FOR FAM-ATV 8,595 8,800 9,000
<br /> 5472.02 HI IS ADULT CARE-HILOADC 14,325 14,500 15,500
<br /> 5472.03 HI IS ADULT CARE-CAREGVR 3,820 4,000
<br /> 5472.04 HOSPICE OF HILO 7,640 9,000 10,000
<br /> 5472.05 ROSE HOUSE 1,910 3,000
<br /> 5472.06 AMERICAN RED CROSS-W. H[ 6,685 6,700
<br /> 5472.07 E HI COALITN-TRANSITION 2,388 2,500 2,500
<br /> 5472.08 HOSPICE OF KONA 7,640 8,000
<br /> 5472.10 KAPIOLANI MEDICAL CENTER 40,826
<br /> 5472.11 BIG ISLAND MEDIATION 9,500 10,000
<br /> 5472.12 GOODWILL INDUSTRIES 5,000 10,000
<br />
<br /> 5472.13 KAPIOLAN[ MED CTR-SARAS 51,000 52,000
<br />
<br /> 5472.14 YWCA - EKAH[ 5,000 5,500
<br />
<br /> 5472.15 BOYS & GIRLS CLUB OF HI 30,000
<br />
<br /> 5472.16 DIABETES NETWORK - E. HI 7,000
<br />
<br /> 5472.17 SPECIAL OLYMPICS - W. HI 4,000
<br />
<br /> 5472.18 YWCA - KOHALA CENTER 2,000
<br /> TOTAL NONPROFIT GRANTS-IN-AID 93,829 127,000 157,500
<br />
<br /> DEPT 471 TOTAL 871,350 900,000 973,000
<br /> NONPROFIT GRANTS-IN-AID 900,000 940,000
<br />
<br /> 5481 COORDINATED SERVICES
<br /> 5481.01 COORDINATED SERVICES S&W 839,685 793,532 813,604 853,943 853,943
<br /> 5481.02 COORDINATED SERVICES-OCE 74,421 76,825 76,825 76,825 76,825
<br /> 5481.03 COORDINATED SERVICES-EOP 35,108 2,000 2,000 2,000 2,000
<br /> 5481.06 COORD SVC PROGRAM INCOME 20,042 30,000 30,000 30,000 30,000
<br /> 5481.32 COORD SERV COUNTY OCE 6,387 14,050 31,050 31,050 31,050
<br /> TOTAL COORDINATED SERVICES 975,643 916,407 953,479 993,818 993,818
<br /> 5482 R S V P
<br /> 5482.01 R S V P - S&W 161,967 144,537 154,293 161,361 161,361
<br /> 5482.02 R S V P - OCE 57,743 63,343 66,058 66,058 66,058
<br /> TOTAL R S V P 219,710 207,880 220,351 227,419 227,419
<br /> 5483 NUTRITION PROGRAM
<br /> 5483.01 NUTRITION PROGRAM - S&W 472,781 436,473 466,017 487,066 487,066
<br /> 5483.02 NUTRITION PROGRAM - OCE 588,925 624,246 607,567 606,122 614,622
<br /> 5483.03 NUTRITION PROGRAM - EgPT 1,600 23,072 26,040 26,100 17,600
<br /> TOTAL NUTRITION PROGRAM 1,063,306 1,083,791 1,099,624 1,119,288 1,119,288
<br /> 5484 SR COMM SERV EMPLOY PROG
<br /> 5484.01 SR COMM SVC EMP PGM-S&u 316,232 343,950 350,154 354,938 354,938
<br /> 5484.02 SR COMM SVC EMP PGM-OCE 13,287 12,795 12,795 12,795 12,795
<br /> 5484.03 SR COMM SVC EMP PGM-EOPT 200 200 200 200
<br /> TOTAL SR COMM SERV EMPLOY PROG 329,519 356,945 363,149 367,933 367,933
<br />
<br />
|