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6/06/01
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2001-02
<br />PAGE 11
<br />BASE.EL
<br />ACCOUNT
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />OBJ
<br />---------------------------------------------------------------------------------------------------
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />---------------------------------------------------------------------------------------------------
<br />5214
<br />PUNA POLICE
<br />5214.01
<br />PUNA POLICE-S&W
<br />1,962,539
<br />2,070,791
<br />2,172,818
<br />2,234,323
<br />2,234,323
<br />5214.02
<br />PUNA POLICE -OCE
<br />56,820
<br />57,991
<br />57,375
<br />58,232
<br />59,100
<br />TOTAL
<br />PUNA POLICE
<br />2,019,359
<br />2,128,782
<br />2,230,193
<br />2,292,555
<br />2,293,423
<br />5215
<br />MISC POLICE
<br />5215.03
<br />JPO SUPPLIES
<br />1,782
<br />2,200
<br />1,800
<br />1,827
<br />1,854
<br />5215.04
<br />INVESTGN CAUSE OF DEATH
<br />342,214
<br />300,000
<br />300,000
<br />304,500
<br />309,068
<br />5215.05
<br />TRAINING ACCOUNT
<br />74,979
<br />75,000
<br />75,000
<br />76,125
<br />77,267
<br />5215.06
<br />POLICE SOBRIETY TEST
<br />40,899
<br />25,000
<br />30,000
<br />30,450
<br />30,907
<br />5215.12
<br />STATEWIDE MARIJUANA-CTY
<br />73,750
<br />5215.13
<br />STATEWIDE NARCOTICS-CTY
<br />18,500
<br />5215.14
<br />CLANDESTINE LAB-CTY
<br />40,412
<br />5215.16
<br />SEX CRIMES UNIT - CTY
<br />46,048
<br />5215.61
<br />H I P A L S&W
<br />91,316
<br />93,836
<br />98,806
<br />103,704
<br />103,704
<br />5215.62
<br />H I P A L OCE
<br />97,754
<br />90,350
<br />90,250
<br />90,884
<br />91,528
<br />5215.81
<br />SPECIAL DUTY S&W
<br />45,492
<br />51,416
<br />56,734
<br />61,162
<br />61,162
<br />5215.82
<br />SPECIAL DUTY OCE
<br />57,249
<br />51,266
<br />48,838
<br />48,838
<br />TOTAL
<br />MISC POLICE
<br />694,436
<br />695,051
<br />882,566
<br />717,490
<br />724,328
<br />5218
<br />POLICE GRANTS
<br />5218.01
<br />P M V I PROGRAM S&W
<br />232,803
<br />321,413
<br />353,586
<br />370,714
<br />370,714
<br />5218.02
<br />P M V I PROGRAM OCE
<br />32,249
<br />53,717
<br />61,534
<br />63,457
<br />63,457
<br />5218.11
<br />COMM DRIV LIC PROG S&W
<br />163,177
<br />221,315
<br />216,279
<br />230,646
<br />230,646
<br />5218.12
<br />COMM DRIV LIC PROG OCE
<br />81
<br />26,472
<br />30,647
<br />32,085
<br />32,085
<br />5218.35
<br />WITNESS SECURITY & PROT
<br />60,000
<br />35,000
<br />35,000
<br />35,000
<br />5218.41
<br />ASSET FORFEITURES - FED
<br />560,369
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />TOTAL
<br />POLICE GRANTS
<br />988,679
<br />1,182,917
<br />1,197,046
<br />1,231,902
<br />1,231,902
<br />5219
<br />POLICE GRANTS
<br />5219.28
<br />SOBRIETY CHECKPOINT
<br />40,320
<br />40,320
<br />55,320
<br />55,320
<br />55,320
<br />5219.29
<br />SEATBELT ENFORCEMENT
<br />29,530
<br />33,600
<br />34,000
<br />34,000
<br />34,000
<br />5219.31
<br />MARIJUANA ERADICATION
<br />158,487
<br />265,000
<br />265,000
<br />265,000
<br />265,000
<br />5219.32
<br />NARCOTICS TASK FCE
<br />42,856
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />5219.34
<br />GANG RESPONSE-HILO
<br />54,869
<br />90,000
<br />75,000
<br />75,000
<br />75,000
<br />5219.36
<br />GANG RESPONSE-KONA
<br />45,492
<br />83,500
<br />95,000
<br />95,000
<br />95,000
<br />5219.38
<br />G R E A T PROGRAM
<br />28,333
<br />5219.42
<br />YOUNG DRIVER DUI DETER
<br />23,894
<br />26,320
<br />26,320
<br />26,320
<br />5219.44
<br />SPEED ENFORCEMENT
<br />18,169
<br />33,000
<br />33,000
<br />33,000
<br />5219.46
<br />LASER SPEED DETECT
<br />41,796
<br />5219.48
<br />STATEWIDE MARIJUANA
<br />132,643
<br />145,000
<br />160,000
<br />160,000
<br />160,000
<br />5219.49
<br />DARE/DOE
<br />32,517
<br />35,000
<br />38,000
<br />38,000
<br />38,000
<br />5219.53
<br />COPS AHEAD PROGRAM
<br />444,920
<br />5219.56
<br />COMMUNITY POLICING INV
<br />41,701
<br />60,000
<br />5219.57
<br />COPS -COMBAT DOMEST VIOL
<br />24,100
<br />5219.63
<br />ORG CRIME DRUG ENF T-FCE
<br />5,936
<br />20,000
<br />20,000
<br />20,000
<br />5219.64
<br />DOMESTIC VIO/SEX ASSAULT
<br />32,278
<br />5219.65
<br />SPECIAL OPERATIONS GRANT
<br />68,637
<br />135,000
<br />135,000
<br />135,000
<br />5219.67
<br />SEX ASSAULT NURSE COORD
<br />40,096
<br />57,000
<br />57,000
<br />57,000
<br />5219.68
<br />PRELIM BREATH TEST DEVIC
<br />19,042
<br />5219.69
<br />COPS -SCHOOL BASED PTNRSP
<br />31,694
<br />5219.70
<br />SEX CRIME UNITS
<br />97,754
<br />172,000
<br />172,000
<br />172,000
<br />5219.71
<br />BIG IS TRAF SAF AWARENS
<br />5,809
<br />5219.72
<br />DOMESTIC VIOLENCE UNIT
<br />12,851
<br />40,000
<br />40,000
<br />40,000
<br />5219.73
<br />SERV OF PROTECTION ORDER
<br />18,414
<br />5219.74
<br />ALCOHOL PREVENTION
<br />932
<br />5219.75
<br />COPS -ALCOHOL PREVENTION
<br />1,104
<br />5219.76
<br />OCCUPANT PROTECTION PGM
<br />23,328
<br />30,000
<br />30,000
<br />30,000
<br />5219.77
<br />CLANDESTINE DRUG LAB
<br />65,193
<br />65,193
<br />65,193
<br />5219.78
<br />ASSIST SANE FROG COORD
<br />40,000
<br />40,000
<br />40,000
<br />
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