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<br /> 5/23/03 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br /> R E V E N U E S YEAR 2003-04 PAGE 2
<br /> ACCOUNT 2001-02 2002-03 2003-04 2004-OS 2005-06
<br /> BASE.EL DESCRIPTION ACTUAL BUDGET ESTIMATE ESTIMATE ESTIMATE
<br /> 3301.14 RET SR VOL PROG (RSVP) 68,159 76,659 91,705 91,705 91,705
<br /> 3301.15 COORDINATED SERVICES 63,500 63,500 63,500 63,500 63,500
<br /> 3301.19 BLOCK GRANTS 2,304,000
<br /> 3301.20 SR COMM SVC EMP PROG 281,745 311,473 290,730 290,730 290,730
<br /> 3301.21 RURAL FIRE ASSISTANCE 50,000
<br /> 3301.37 NAIL PK-IN LIEU OF TAXES 13,571 13,000 14,000 14,000 14,000
<br /> 3301.38 WILD LIFE-IN LIEU OF TAX 101,901 110,000 100,000 100,000 100,000
<br /> 3301.43 FED TRANSIT ADMIN 1,100,400 284,000
<br /> 3301.61 SOBRIETY CHECKPOINT EXP 50,902 55,000
<br /> 3301.72 FEMA DISASTER RELIEF-G 12,332
<br /> 3301.91 H 0 M E PROGRAM 963,000
<br /> 3301.95 MARIJUANA ERADICATION 265,000 265,000 300,000 300,000 300,000
<br /> 3301.99 VICTIMS OF CRIME ACT 459,371 325,000 400,000 400,000 400,000
<br /> TOTAL
<br /> FEDERAL GRANTS 6,726,209 2,234,570 2,702,711 2,407,346 2,411,152
<br /> 3302 FEDERAL GRAMS
<br /> 3302.01 YOUNG DRIVER DUI DETER 26,250 28,000 87,650 87,650 87,650
<br /> 3302.03 SPEED ENFORCEMENT 29,279 35,000 33,600 33,600 33,600
<br /> 3302.06 NUTRITION USDA REIMB 87,952 102,503 102,503 102,503 102,503
<br /> 3302.16 VIOL CHILD/YOUTH-PROSATY 8,002-
<br /> 3302.18 FAM VIOLENCE AWARENESS 6,000-
<br /> 3302.19 LOCAL LAW ENF BLK GRANT 109,994 109,994 109,994
<br /> 3302.25 ECON DEV TECH ASSIST 25,000 25,000 25,000 25,000
<br /> 3302.30 ORG CRIME DRUG ENF T-FCE 20,000
<br /> 3302.34 PA-LOCAL LAW ENF BLK GT 100,000 100,000 100,000 100,000
<br /> 3302.36 VIOLENCE AGAINST WOMEN 76,828 80,000 100,000 100,000 100,000
<br /> 3302.37 SEX ASSAULT NURSE COORD 59,904 50,000 51,500 51,500 51,500
<br /> 3302.40 COPS-SCHOOL-BASED PTNRSP 25,941-
<br /> 3302.43 JUVENILE ACCOUNTABILITY 393,128 300,000 200,000 200,000
<br /> 3302.45 SEX CRIME UNITS 118,893 150,000
<br /> 3302.56 OCCUPANT PROTECTION PGM 55,475 58,000 50,000 50,000 50,000
<br /> 3302.57 CLANDESTINE DRUG LAB 118,042 125,000 184,500 184,500 184,500
<br /> 3302.58 ASST SANE PROG COORD 274- 40,000
<br /> 3302.59 DOMESTIC VIOLENCE TRNG 8
<br /> 3302.62 HAMAKUA TRAF SAF COUNCIL 422-
<br /> 3302.63 PIIHONUA SPEED CHECKING 1,495-
<br /> 3302.64 COMM ORIENT PROSECUTION 190,425 200,000 200,000 200,000 200,000
<br /> 3302.71 PROJECT PAU 149,000
<br /> 3302.74 NATL PK SVC EMS 154,020 150,000 140,000 140,000 140,000
<br /> 3302.76 SUMMER FOOD SERVICE 10,219 50,000 65,000 65,000 65,000
<br /> 3302.79 DOM VIOL/SEX CRIME DATA 33,346 58,000
<br /> 3302.80 PUB HSNG DRUG PREVENTION 50,000
<br /> 3302.81 COMM FAC DISASTER ASSIST 747,500
<br /> 3302.82 CIVDEF HAZARD MITIG PLAN 200,000
<br /> 3302.83 SPEED AWARE & CHECK PROJ 1,001
<br /> 3302.84 ALCOHOL/OTH DRUG CTRMEAS 1,050
<br /> 3302.85 CP EQUIPMENT PURCHASE 3,900
<br /> 3302.86 SEATBELT INNOV DEMO-E HI 50,000 50,000 50,000 50,000
<br /> 3302.87 SEATBELT INNOV DEMO-W H[ 50,000
<br /> 3302.88 VIOLENT CRIME UNIT 102,000 140,000
<br /> 3302.89 PED SAFETY-WALKING BUS 2,000
<br /> 3302.90 GUN GRANT PROSECUTION 80,000 80,000 80,000 80,000
<br /> 3302.91 COPS MORE 01 818,306
<br /> 3302.92 HCPD PEDESTRIAN SAFETY 792
<br /> 3302.93 ALCOHOL RECONSTRUCTIONST 24,000 24,000 24,000 24,000
<br /> 3302.94 HCPD IN-CAR VIDEO EOPT 37,618
<br /> 3302.95 HCFP CPS EOPT 11,160
<br /> 3302.96 HCFP EOPT PURCH 11,893
<br /> 3302.97 KE-HO REGION TRANS PLAN 80,000
<br /> 3302.98 HI IMPACT GRANT 230,900 240,000 306,460 306,460 306,460
<br /> 3302.99 EMS CHILDHOOD INJ PREV 2,000
<br /> TOTAL
<br /> FEDERAL GRANTS 4,074,749 1,891,503 2,050,207 1,800,213 1,630,207
<br /> 3303 FEDERAL GRANTS
<br /> 3303.00 VOLUNTEER FIRE ASSIST 50,000 50,000 50,000 50,000
<br /> 3303.01 FIRE OPS & SAFETY 152,948
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