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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 ZQ <br /> BASE.EL ACCOUNT 1999-00 2000-01 2001-02 2002-03 2003-04 <br /> OBJ DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE <br /> 5933 BLOCK GRANT <br /> 5933.93 BIG IS REHAB LOAN PGM 138,320 <br /> TOTAL BLOCK GRANT 138,320 <br /> 5934 BLOCK GRANTS <br /> 5934.03 REMOVAL OF ARCH BARRIERS 84,900 <br /> 5934.14 CENTRAL FIRE STN REHAB 10,433 <br /> 5934.15 REM OF ARCH BARRIERS 187,025 <br /> 5934.20 KEAAU COMM/SENIOR CTR 4,678 <br /> 5934.29 ADA CURB CUT TRANS PLAN 8,140 <br /> 5934.33 LINCOLN PARK IMPROV 188,817 <br /> 5934.34 HHC-OOKALA/PAAUHAU WATER 48,171 <br /> 5934.38 FORMER FAM CRISIS DEMOL 85,875 <br /> 5934.39 LAUPAHOEHOE FIRE CONST 284,700 <br /> 5934.40 HILO ARMORY RESTOR 188,243 <br /> 5934.42 RES REHAB PGM 32,399 <br /> 5934.44 E.HI MOBILE HEALTH CARE 132,250 <br /> 5934.45 RES REHAB LOAN PROGRAM 172,437 <br /> 5934.46 POLICE DETENTION FAC 253,246 <br /> 5934.47 NAALEHU COMM CTR REHAB 7,875 <br /> 5934.48 PAHALA FIRE STATION 230,807 <br /> 5934.51 ADMIN/PLNG/FAIR HOUSING 357,574 <br /> TOTAL BLOCK GRANTS 2,277,570 <br /> <br /> DEPT 931 TOTAL 2,415,890 <br /> BLOCK GRANTS <br /> 5951 NOME PROGRAM <br /> 5951.09 HAWI SELF HELP HSG & REH 17,767 <br /> 5951.10 HAWI SELF HELP HSG 35,463 <br /> 5951.15 COH TENANT-BASED R/A 402,695 <br /> 5951.17 1997 HOME ADMIN 16,603 <br /> 5951.18 C OF H TENANT-BASED R/A 76,642 <br /> 5951.21 OHCD ADMINISTRATION 32,569 <br /> TOTAL HOME PROGRAM 581,739 <br /> DEPT 951 TOTAL 581,739 <br /> HOME PROGRAM <br /> FUND 010 TOTAL 143,644,383 161,025,271 167,917,297 <br /> GENERAL FUND 143,689,207 164,085,678 <br /> <br />