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6/06/01
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />3,556,743
<br />E X P E N D I T U R E S
<br />3,248,583
<br />YEAR
<br />2001-02
<br />PAGE 9
<br />BASE.EL
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />DEPT 161
<br />TOTAL *******
<br />1,157,063
<br />648,476
<br />1,176,105
<br />1,354,431
<br />RESEARCH & DEVELOPMENT
<br />1,236,846
<br />1,359,715
<br />5171
<br />BUILDING DIVISION
<br />807,204
<br />817,908
<br />818,946
<br />963,212
<br />946,881
<br />5171.01
<br />JANITORIAL SVC S&W
<br />61,417
<br />44,620
<br />44,720
<br />44,720
<br />44,720
<br />5171.02
<br />JANITORIAL SVC OCE
<br />74,003
<br />94,550
<br />191,250
<br />192,550
<br />197,550
<br />5171.21
<br />BUILDING R&M S&W
<br />524,252
<br />569,900
<br />581,180
<br />583,280
<br />583,280
<br />5171.22
<br />BUILDING R&M OCE
<br />676,260
<br />1,036,070
<br />1,618,550
<br />1,876,238
<br />2,153,158
<br />5171.80
<br />BUILDING R&M EQUIP
<br />54,835
<br />191,110
<br />29,000
<br />30,000
<br />71,000
<br />5171.91
<br />BLDG DESIGN & ENGRG S&W
<br />442,696
<br />457,588
<br />464,100
<br />481,415
<br />484,155
<br />5171.92
<br />BLDG DESIGN & ENGRG OCE
<br />24,041
<br />21,880
<br />20,880
<br />20,880
<br />20,880
<br />5171.96
<br />BLDG DESIGN & ENGRG EQPT
<br />19,283
<br />1,000
<br />1,500
<br />19,500
<br />2,000
<br />TOTAL
<br />BUILDING DIVISION
<br />1,876,787
<br />2,225,608
<br />2,951,180
<br />3,248,583
<br />3,556,743
<br />DEPT 171 TOTAL *******
<br />MAINTENANCE
<br />5173 PUBLIC WORKS ADMIN
<br />5173.01 PUBLIC WORKS ADMIN S&W
<br />5173.02 PUBLIC WORKS ADMIN OCE
<br />5173.06 PUBLIC WORKS ADMIN EQUIP
<br />TOTAL PUBLIC WORKS ADMIN
<br />DEPT 173 TOTAL *******
<br />PUBLIC WORKS ADMIN
<br />5181 AUTOMOTIVE DIVISION
<br />5181.51 AUTOMOTIVE DIVISION S&W
<br />5181.52 AUTOMOTIVE DIVISION OCE
<br />5181.61 AUTOMOTIVE DIVISION EQPT
<br />TOTAL AUTOMOTIVE DIVISION
<br />DEPT 181 TOTAL *******
<br />AUTOMOTIVE DIVISION
<br />5183 ENGINEERING DIVISION
<br />5183.01 ENGINEERING DIVISION S&W
<br />5183.02 ENGINEERING DIVISION OCE
<br />5183.06 ENGINEERING DIV EQUIP
<br />TOTAL ENGINEERING DIVISION
<br />DEPT 183 TOTAL *******
<br />ENGINEERING DIVISION
<br />5201 POLICE COMMISSION
<br />5201.01 POLICE COMMISSION S&W
<br />5201.02 POLICE COMMISSION -OCE
<br />TOTAL POLICE COMMISSION
<br />5202 POLICE - HEADQUARTERS
<br />5202.01 POLICE HDQTRS. S&W
<br />5202.02 POLICE HDQTRS. OCE
<br />TOTAL POLICE - HEADQUARTERS
<br />1,876,787
<br />2,951,180
<br />3,556,743
<br />2,225,608
<br />3,248,583
<br />627,275
<br />619,416
<br />559,348
<br />592,383
<br />595,376
<br />33,510
<br />43,364
<br />48,800
<br />50,600
<br />51,100
<br />4,744
<br />700
<br />35,300
<br />2,000
<br />2,000
<br />665,529
<br />663,480
<br />643,448
<br />644,983
<br />648,476
<br />665,529
<br />643,448
<br />648,476
<br />663,480
<br />644,983
<br />892,909
<br />803,661
<br />807,204
<br />817,908
<br />818,946
<br />963,212
<br />946,881
<br />1,116,769
<br />1,159,137
<br />1,191,547
<br />131,458
<br />32,350
<br />21,600
<br />89,100
<br />68,000
<br />1,987,579
<br />1,782,892
<br />1,945,573
<br />2,066,145
<br />2,078,493
<br />1,987,579
<br />1,945,573
<br />2,078,493
<br />1,782,892
<br />2,066,145
<br />837,686
<br />825,126
<br />1,039,893
<br />1,080,919
<br />1,084,380
<br />149,466
<br />175,974
<br />191,110
<br />191,110
<br />191,110
<br />19,657
<br />17,950
<br />23,625
<br />24,806
<br />1,006,809
<br />1,001,100
<br />1,248,953
<br />1,295,654
<br />1,300,296
<br />1,006,809
<br />1,248,953
<br />1,300,296
<br />1,001,100
<br />1,295,654
<br />33,709
<br />31,712
<br />33,924
<br />35,532
<br />35,532
<br />45,150
<br />79,556
<br />67,657
<br />68,193
<br />68,736
<br />78,859
<br />111,268
<br />101,581
<br />103,725
<br />104,268
<br />254,418
<br />246,852
<br />257,092
<br />263,420
<br />263,420
<br />57,687
<br />58,200
<br />58,600
<br />58,880
<br />59,163
<br />312,105
<br />305,052
<br />315,692
<br />322,300
<br />322,583
<br />
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