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4/29/03
<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 />2003-04
<br />PAGE 2
<br />ACCOUNT
<br />2001-02
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />BASE.EL
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />3301.14
<br />RET SR VOL FROG (RSVP)
<br />68,159
<br />76,659
<br />91,705
<br />91,705
<br />91,705
<br />3301.15
<br />COORDINATED SERVICES
<br />63,500
<br />63,500
<br />63,500
<br />63,500
<br />63,500
<br />3301.19
<br />BLOCK GRANTS
<br />2,304,000
<br />3301.20
<br />SR COMM SVC EMP FROG
<br />281,745
<br />311,473
<br />290,730
<br />290,730
<br />290,730
<br />3301.21
<br />RURAL FIRE ASSISTANCE
<br />50,000
<br />3301.37
<br />NATE PK-IN LIEU OF TAXES
<br />13,571
<br />13,000
<br />14,000
<br />14,000
<br />14,000
<br />3301.38
<br />WILD LIFE-IN LIEU OF TAX
<br />101,901
<br />110,000
<br />100,000
<br />100,000
<br />100,000
<br />3301.43
<br />FED TRANSIT ADMIN
<br />1,100,400
<br />284,000
<br />3301.61
<br />SOBRIETY CHECKPOINT EXP
<br />50,902
<br />55,000
<br />3301.72
<br />FEMA DISASTER RELIEF-G
<br />12,332
<br />3301.91
<br />H 0 M E PROGRAM
<br />963,000
<br />3301.95
<br />MARIJUANA ERADICATION
<br />265,000
<br />265,000
<br />300,000
<br />300,000
<br />300,000
<br />3301.99
<br />VICTIMS OF CRIME ACT
<br />459,371
<br />325,000
<br />400,000
<br />400,000
<br />400,000
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />6,726,209
<br />2,234,570
<br />2,702,711
<br />2,407,346
<br />2,411,152
<br />3302
<br />FEDERAL GRANTS
<br />3302.01
<br />YOUNG DRIVER DUI DETER
<br />26,250
<br />28,000
<br />87,650
<br />87,650
<br />87,650
<br />3302.03
<br />SPEED ENFORCEMENT
<br />29,279
<br />35,000
<br />33,600
<br />33,600
<br />33,600
<br />3302.06
<br />NUTRITION USDA REIMB
<br />87,952
<br />102,503
<br />102,503
<br />102,503
<br />102,503
<br />3302.16
<br />VIOL CHILD/YOUTH-PROSATY
<br />8,002-
<br />3302.18
<br />FAM VIOLENCE AWARENESS
<br />6,000-
<br />3302.19
<br />LOCAL LAW ENE ELK GRANT
<br />109,994
<br />109,994
<br />109,994
<br />3302.25
<br />ECON DEV TECH ASSIST
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />3302.30
<br />ORG CRIME DRUG ENF T-FCE
<br />20,000
<br />3302.34
<br />PA-LOCAL LAW ENF ELK GT
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3302.36
<br />VIOLENCE AGAINST WOMEN
<br />76,828
<br />80,000
<br />100,000
<br />100,000
<br />100,000
<br />3302.37
<br />SEX ASSAULT NURSE COORD
<br />59,904
<br />50,000
<br />51,500
<br />51,500
<br />51,500
<br />3302.40
<br />COPS-SCHOOL-BASED PTNRSP
<br />25,941-
<br />3302.43
<br />JUVENILE ACCOUNTABILITY
<br />393,128
<br />300,000
<br />200,000
<br />200,000
<br />3302.45
<br />SEX CRIME UNITS
<br />118,893
<br />150,000
<br />3302.56
<br />OCCUPANT PROTECTION PGM
<br />55,475
<br />58,000
<br />50,000
<br />50,000
<br />50,000
<br />3302.57
<br />CLANDESTINE DRUG LAB
<br />118,042
<br />125,000
<br />184,500
<br />184,500
<br />184,500
<br />3302.58
<br />ASST SANE FROG COORD
<br />274-
<br />40,000
<br />3302.59
<br />DOMESTIC VIOLENCE TRNG
<br />8
<br />3302.62
<br />HAMAKUA TRAP SAF COUNCIL
<br />422-
<br />3302.63
<br />PIIHONUA SPEED CHECKING
<br />1,495-
<br />3302.64
<br />COMM ORIENT PROSECUTION
<br />190,425
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />3302.71
<br />PROJECT PAU
<br />149,000
<br />3302.74
<br />NATL PK SVC EMS
<br />154,020
<br />150,000
<br />140,000
<br />140,000
<br />140,000
<br />3302.76
<br />SUMMER FOOD SERVICE
<br />10,219
<br />50,000
<br />65,000
<br />65,000
<br />65,000
<br />3302.79
<br />DOM VIOL/SEX CRIME DATA
<br />33,346
<br />58,000
<br />3302.80
<br />PUB HSNG DRUG PREVENTION
<br />50,000
<br />3302.81
<br />COMM FAC DISASTER ASSIST
<br />747,500
<br />3302.82
<br />CIVDEF HAZARD MITIG PLAN
<br />200,000
<br />3302.83
<br />SPEED AWARE 8 CHECK PROJ
<br />1,001
<br />3302.84
<br />ALCOHOL/0TH DRUG CTRMEAS
<br />1,050
<br />3302.85
<br />CP EQUIPMENT PURCHASE
<br />3,900
<br />3302.86
<br />SEATBELT INNOV DEMO-E HI
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3302.87
<br />SEATBELT INNOV DEMO-W HI
<br />50,000
<br />3302.88
<br />VIOLENT CRIME UNIT
<br />102,000
<br />140,000
<br />3302.89
<br />PED SAFETY-WALKING BUS
<br />2,000
<br />3302.90
<br />GUN GRANT PROSECUTION
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />3302.91
<br />COPS MORE 01
<br />818,306
<br />3302.92
<br />HCPD PEDESTRIAN SAFETY
<br />792
<br />3302.93
<br />ALCOHOL RECONSTRUCTIONST
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />3302.94
<br />HCPD IN-CAR VIDEO EQPT
<br />37,618
<br />3302.95
<br />HCFP CPS EQPI
<br />11,160
<br />3302.96
<br />HCFP EQPT PURCH
<br />11,893
<br />3302.97
<br />KE HO REGION TRANS PLAN
<br />80,000
<br />3302.98
<br />HI IMPACT GRANT
<br />230,900
<br />240,000
<br />306,460
<br />306,460
<br />306,460
<br />3302.99
<br />EMS CHILDHOOD INJ PREV
<br />2,000
<br />TOTAL '****
<br />FEDERAL GRANIS
<br />4,074,749
<br />1,891,503
<br />2,050,207
<br />1,800,213
<br />1,630,207
<br />3303
<br />FEDERAL GRANIS
<br />3303.00
<br />VOLUNTEER FIRE .ASSIST
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3303.01
<br />FIRE OPS 8 SAFETY
<br />152.948
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