|
6/06/01
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />40,000
<br />1,823,722
<br />E X P E N D I T U R E S
<br />645,021
<br />YEAR
<br />2001-02
<br />PAGE 8
<br />BASE.EL
<br />ACCOUNT
<br />1999-00 2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />TOTAL
<br />CORP COUNSEL
<br />3,599,594 2,996,784
<br />2,859,750
<br />2,498,750
<br />2,498,750
<br />DEPT 131 TOTAL *******
<br />LAW
<br />5141 PLANNING
<br />5141.01 PLANNING S&W
<br />5141.02 PLANNING OCE
<br />5141.06 PLANNING EQUIP
<br />5141.10 REFUND OF PLANNING FEES
<br />5141.34 COASTAL ZONE MGMT
<br />5141.81 PLNG/IMPLEMENTATION PROG
<br />TOTAL PLANNING
<br />DEPT 141 TOTAL *******
<br />PLANNING
<br />5151 CIVIL SERVICE
<br />5151.01 CIVIL SERVICE-S&W
<br />5151.02 CIVIL SERVICE -OCE
<br />5151.06 CIVIL SERVICE -EQUIP
<br />5151.11 TRAINING EXPENSES
<br />5151.14 COLL BARG EXP
<br />5151.22 SALARY COMMISSION OCE
<br />5151.61 20 -YEAR SERVICE AWARDS
<br />TOTAL CIVIL SERVICE
<br />5152 HEALTH & SAFETY
<br />5152.02 HEALTH & SAFETY OCE
<br />5152.06 HEALTH & SAFETY EQPT
<br />5152.13 VDT EYE EXAMS
<br />5152.15 EMPLOYEE ASSISTANCE PROG
<br />TOTAL HEALTH & SAFETY
<br />DEPT 151 TOTAL *******
<br />CIVIL SERVICE
<br />5161 RESEARCH & DEV
<br />5161.01 RESEARCH & DEV S&W
<br />5161.02 RESEARCH & DEV OCE
<br />5161.18 RESEARCH & DEV EQPT
<br />5161.22 AGRICULTURE R&D OCE
<br />5161.32 PAPAYA QUARANTINE
<br />5161.60 TOURISM PROMOTION
<br />TOTAL RESEARCH & DEV
<br />5162 RESEARCH & DEVELOPMENT
<br />5162.65 NEW INDUSTRY & IND DEV
<br />5162.85 ENERGY COORDINATOR
<br />5162.90 FILM INDUSTRY PROMO - ST
<br />5162.92 INTL RODEO COMP - STATE
<br />5162.95 REBUILD AMERICA
<br />5162.96 ECON DEV TECH ASSIST -FED
<br />5162.97 FEMA PROJECT IMPACT -FED
<br />TOTAL RESEARCH & DEVELOPMENT
<br />3,599,594
<br />1,147,986
<br />65,232
<br />168,212
<br />2,230
<br />151,252
<br />68,025
<br />1,602,937
<br />1,602,937
<br />629,934
<br />52,642
<br />4,448
<br />14,377
<br />18,576
<br />79
<br />3,500
<br />723,556
<br />2,859,750 2,498,750
<br />2,996,784 2,498,750
<br />1,327,224 1,403,059 1,452,827 1,452,827
<br />145,545 152,945 114,060 113,960
<br />21,050 17,950 39,400 12,900
<br />2,000 3,200 3,200 3,200
<br />217,436 214,945 214,235 214,235
<br />1,713,255 1,792,099 1,823,722 1,797,122
<br />785,652 1,113,233 1,175,821 1,161,978
<br />26,235 27,060 27,275
<br />2,520 25,000
<br />11,000 11,000 11,000
<br />22,800 22,800 22,800
<br />60,035 63,380 86,075
<br />723,556
<br />1,792,099
<br />1,173,268
<br />1,797,122
<br />1,713,255
<br />40,000
<br />1,823,722
<br />645,021
<br />972,861
<br />1,004,391
<br />1,006,597
<br />81,650
<br />86,613
<br />88,361
<br />90,036
<br />3,830
<br />2,713
<br />2,713
<br />10,713
<br />27,108
<br />27,010
<br />28,560
<br />28,810
<br />21,640
<br />21,640
<br />49,400
<br />23,250
<br />2,403
<br />2,396
<br />2,396
<br />2,572
<br />4,000
<br />150,000
<br />150,000
<br />330,468
<br />785,652 1,113,233 1,175,821 1,161,978
<br />26,235 27,060 27,275
<br />2,520 25,000
<br />11,000 11,000 11,000
<br />22,800 22,800 22,800
<br />60,035 63,380 86,075
<br />723,556
<br />135,900 93,150 223,225 228,500
<br />1,173,268
<br />53,440 58,500 59,436 61,844
<br />1,248,053
<br />40,000
<br />785,652
<br />1,239,201
<br />354,723
<br />336,596
<br />343,975
<br />361,329
<br />363,387
<br />14,004
<br />25,560
<br />35,800
<br />37,025
<br />38,200
<br />11,667
<br />3,750
<br />7,300
<br />27,000
<br />5,500
<br />139,993
<br />158,600
<br />156,880
<br />141,950
<br />147,200
<br />100,000
<br />125,000
<br />150,000
<br />150,000
<br />330,468
<br />358,000
<br />355,500
<br />359,750
<br />359,800
<br />850,855 982,506 1,024,455 1,077,054 1,064,087
<br />121,167
<br />135,900 93,150 223,225 228,500
<br />53,720
<br />53,440 58,500 59,436 61,844
<br />28,954
<br />40,000
<br />7,500
<br />895
<br />53,245
<br />25,000
<br />40,727
<br />306,208
<br />254,340 151,650 282,661 290,344
<br />
|