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6/06/01
<br />E S T I M A T E D FUND
<br />010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />R E V E N U E S
<br />YEAR
<br />2001-02
<br />PAGE 2
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />BASE.EL
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />3301.43
<br />FED TRANSIT ADMIN
<br />518,567
<br />3301.61
<br />SOBRIETY CHECKPOINT EXP
<br />40,320
<br />40,320
<br />55,320
<br />55,320
<br />55,320
<br />3301.62
<br />SEATBELT ENFORCEMENT
<br />27,982
<br />33,600
<br />34,000
<br />34,000
<br />34,000
<br />3301.83
<br />LASER SPEED MEASURING
<br />41,796
<br />3301.91
<br />H 0 M E PROGRAM
<br />963,000
<br />3301.92
<br />G R E A T PROGRAM
<br />85,653-
<br />28,333
<br />3301.95
<br />MARIJUANA ERADICATION
<br />270,500
<br />265,000
<br />265,000
<br />265,000
<br />265,000
<br />3301.99
<br />VICTIMS OF CRIME ACT
<br />252,469
<br />380,000
<br />325,000
<br />325,000
<br />325,000
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />5,572,957
<br />2,246,172
<br />2,157,483
<br />2,104,773
<br />2,107,773
<br />3302
<br />FEDERAL GRANTS
<br />3302.01
<br />YOUNG DRIVER DUI DETER
<br />26,320
<br />26,320
<br />26,320
<br />26,320
<br />3302.03
<br />SPEED ENFORCEMENT
<br />41,796
<br />33,000
<br />33,000
<br />33,000
<br />3302.06
<br />NUTRITION USDA REIMB
<br />94,015
<br />103,332
<br />94,015
<br />94,015
<br />94,015
<br />3302.12
<br />COPS AHEAD PROGRAM
<br />525,000
<br />3302.13
<br />CHILD CARE DEVELOPMENT
<br />60,047
<br />57,000
<br />3302.14
<br />COMMUNITY POLICING
<br />60,000
<br />3302.15
<br />COPS -COMBAT DOMEST VIOL
<br />78,374-
<br />3302.16
<br />VIOL CHILD/YOUTH-PROSATY
<br />235,588
<br />181,200
<br />3302.19
<br />LOCAL LAW ENF BLK GRANT
<br />97,045
<br />3302.22
<br />REBUILD AMERICA
<br />8,000
<br />3302.25
<br />ECON DEV TECH ASSIST
<br />25,000
<br />3302.28
<br />KOKUA KA'U JUV DEL PREV
<br />55,000
<br />35,000
<br />3302.30
<br />ORG CRIME DRUG ENF T-FCE
<br />20,836-
<br />20,000
<br />20,000
<br />20,000
<br />3302.31
<br />DOMEST VIOL/SEX ASSAULT
<br />201
<br />3302.34
<br />PA -LOCAL LAW ENF BLK GT
<br />99,718
<br />100,000
<br />100,000
<br />3302.35
<br />SPECIAL OPERATIONS GRANT
<br />135,000
<br />135,000
<br />135,000
<br />3302.36
<br />VIOLENCE AGAINST WOMEN
<br />3,088-
<br />50,000
<br />56,000
<br />56,000
<br />56,000
<br />3302.37
<br />SEX ASSAULT NURSE COORD
<br />57,000
<br />57,000
<br />57,000
<br />3302.38
<br />PRELIM BREATH TEST DEVIC
<br />11,542
<br />3302.41
<br />ENERGY EMERG PLANNING
<br />9,843
<br />3302.42
<br />KAULUNANI URBAN FORESTRY
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />3302.43
<br />JUVENILE ACCOUNTABILITY
<br />179,588
<br />180,000
<br />3302.44
<br />EXTRICATION TOOL
<br />71,408
<br />3302.45
<br />SEX CRIME UNITS
<br />169,992
<br />172,000
<br />172,000
<br />172,000
<br />3302.46
<br />FEMA PROJECT IMPACT
<br />500,000
<br />3302.47
<br />FEMA - HURRICANE PREP
<br />5,000
<br />3302.48
<br />FEMA - Y2K PREPAREDNESS
<br />10,000
<br />3302.49
<br />BIG IS TRAF SAF AWARENS
<br />31,400
<br />3302.51
<br />DOMESTIC VIOLENCE UNIT
<br />69,626
<br />40,000
<br />40,000
<br />40,000
<br />3302.52
<br />SERV OF PROTECTION ORDER
<br />48,720
<br />3302.53
<br />LOCAL EMERG PLNG COMM
<br />24,500
<br />3302.56
<br />OCCUPANT PROTECTION PGM
<br />34,593
<br />30,000
<br />30,000
<br />30,000
<br />3302.57
<br />CLANDESTINE DRUG LAB
<br />65,193
<br />65,193
<br />65,193
<br />65,193
<br />3302.58
<br />ASST SANE PROG COORD
<br />43,352
<br />40,000
<br />40,000
<br />40,000
<br />3302.64
<br />COMM ORIENT PROSECUTION
<br />190,425
<br />200,000
<br />200,000
<br />3302.71
<br />PROJECT PAU
<br />149,000
<br />3302.74
<br />NATL PK SVC EMS
<br />150,000
<br />150,000
<br />150,000
<br />3302.75
<br />EQUIPPED FIRE TRUCK
<br />280,000
<br />3302.76
<br />SUMMER FOOD SERVICE
<br />40,000
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />2,415,189
<br />521,532
<br />1,867,953
<br />1,228,528
<br />1,128,528
<br />3304
<br />STATE GRANTS
<br />3304.01
<br />STATE GRANTS-IN-AID
<br />14,049,132
<br />13,273,000
<br />16,557,000
<br />17,850,700
<br />18,465,000
<br />3304.02
<br />STATE EMS
<br />7,486,030
<br />7,942,033
<br />8,540,000
<br />8,540,000
<br />8,540,000
<br />3304.03
<br />CAREER CRIMINAL PROGRAM
<br />530,919
<br />600,000
<br />500,000
<br />500,000
<br />522,000
<br />3304.04
<br />NUTRITION PROGRAM
<br />51,914
<br />51,914
<br />92,159
<br />92,159
<br />92,159
<br />3304.05
<br />MAINT OF VETS CEMETERY
<br />22,500
<br />22,500
<br />22,500
<br />22,500
<br />22,500
<br />3304.06
<br />AREA PLAN ON AGING
<br />653,488
<br />605,000
<br />635,000
<br />635,000
<br />635,000
<br />3304.08
<br />HHA-IN LIEU OF TAXES
<br />46,878
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />3304.15
<br />CARE HOME INSPECTIONS
<br />2,760
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3304.17
<br />SUPPORT DIVISION EXP
<br />952,510
<br />975,939
<br />951,641
<br />985,470
<br />985,470
<br />3304.23
<br />WITNESS SECURITY 8 PROT
<br />60,000
<br />35,000
<br />35,000
<br />35,000
<br />3304.31
<br />NARCOTICS TASK FORCE
<br />55,848
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />3304.46
<br />ENERGY COORDINATOR
<br />52,832
<br />53,440
<br />58,500
<br />59,436
<br />61,844
<br />3304.50
<br />COORD SERV PURCH OF SERV
<br />69,127
<br />69,127
<br />69,127
<br />69,127
<br />69,127
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