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2/24/04
<br />E
<br />S T I M A T E D FUND
<br />010 GENERAL FUND
<br />COUNTY OF HAWAII
<br />R
<br />E V E N U E S
<br />YEAR
<br />2004-05
<br />PAGE 2
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />BASE.EL
<br />DESCRIPTION
<br />---------------
<br />ACTUAL
<br />______-------------
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />3301.37
<br />NAIL PK -IN LIEU OF TAXES
<br />14,081
<br />__________________________________________
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />3301.38
<br />WILD LIFE -IN LIEU OF TAX
<br />95,194
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3301.43
<br />FED TRANSIT ADMIN
<br />251,000
<br />284,000
<br />150,000
<br />150,000
<br />150,000
<br />3301.61
<br />SOBRIETY CHECKPOINT EXP
<br />86,866
<br />63,000
<br />63,000
<br />63,000
<br />3301.91
<br />H 0 M E PROGRAM
<br />1,035,000
<br />3301.95
<br />MARIJUANA ERADICATION
<br />265,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />3301.99
<br />VICTIMS OF CRIME ACT
<br />186,366
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />6,216,795
<br />2,702,711
<br />2,944,344
<br />3,025,298
<br />3,124,846
<br />3302
<br />FEDERAL GRANTS
<br />3302.01
<br />YOUNG DRIVER DUI DETER
<br />87,650
<br />33,000
<br />33,000
<br />33,000
<br />3302.03
<br />SPEED ENFORCEMENT
<br />34,515
<br />33,600
<br />33,600
<br />33,600
<br />33,600
<br />3302.06
<br />NUTRITION USDA REIMB
<br />142,672
<br />102,503
<br />175,000
<br />175,000
<br />175,000
<br />3302.19
<br />LOCAL LAW ENF BILK GRANT
<br />109,994
<br />109,994
<br />3302.22
<br />REBUILD AMERICA
<br />17,150
<br />3302.25
<br />ECON DEV TECH ASSIST
<br />25,000
<br />3302.34
<br />PA -LOCAL LAW ENF BILK GT
<br />93,689
<br />100,000
<br />100,000
<br />100,000
<br />3302.36
<br />VIOLENCE AGAINST WOMEN
<br />70,561
<br />100,000
<br />110,000
<br />110,000
<br />110,000
<br />3302.37
<br />SEX ASSAULT NURSE COORD
<br />51,500
<br />51,500
<br />3302.43
<br />JUVENILE ACCOUNTABILITY
<br />56,625
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />3302.45
<br />SEX CRIME UNITS
<br />130,041
<br />3302.46
<br />FEMA PROJECT IMPACT
<br />742-
<br />3302.53
<br />LOCAL EMERG PLNG COMM
<br />24,160
<br />16,000
<br />16,000
<br />16,000
<br />3302.56
<br />OCCUPANT PROTECTION PGM
<br />103,300
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3302.57
<br />CLANDESTINE DRUG LAB
<br />24,000
<br />184,500
<br />3302.61
<br />DATA RECORDS PROJECT
<br />11,674-
<br />3302.64
<br />COMM ORIENT PROSECUTION
<br />172,094
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />3302.67
<br />CIV DEF DOMESTIC EQPT PG
<br />31,333
<br />3302.74
<br />NATL PK SVC EMS
<br />133,923
<br />140,000
<br />150,000
<br />150,000
<br />150,000
<br />3302.76
<br />SUMMER FOOD SERVICE
<br />14,722
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />3302.80
<br />PUB HSNG DRUG PREVENTION
<br />4,805-
<br />3302.83
<br />SPEED AWARE 8 CHECK PROJ
<br />315-
<br />3302.85
<br />CP EQUIPMENT PURCHASE
<br />1,560-
<br />3302.86
<br />SEATBELT INNOV DEMO -E HI
<br />50,000
<br />50,000
<br />3302.87
<br />SEATBELT INNOV DEMO -W HI
<br />10,599-
<br />3302.88
<br />VIOLENT CRIME UNIT
<br />102,000-
<br />140,000
<br />3302.89
<br />PED SAFETY -WALKING BUS
<br />121-
<br />3302.90
<br />GUN GRANT PROSECUTION
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />3302.92
<br />HCPD PEDESTRIAN SAFETY
<br />256-
<br />3302.93
<br />ALCOHOL RECONSTRUCTIONST
<br />20,325
<br />24,000
<br />3302.94
<br />HCPD IN -CAR VIDEO EQPT
<br />1,016-
<br />3302.95
<br />HCFP CPS EQPT
<br />30-
<br />3302.98
<br />HI IMPACT GRANT
<br />168,020
<br />306,460
<br />251,000
<br />251,000
<br />251,000
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />1,285,512
<br />2,050,207
<br />1,463,600
<br />1,473,594
<br />1,383,600
<br />3303
<br />FEDERAL GRANTS
<br />3303.00
<br />VOLUNTEER FIRE ASSIST
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3303.01
<br />FIRE OPS & SAFETY
<br />152,948
<br />3303.05
<br />EMS FOR CHILDREN
<br />2,000
<br />3303.06
<br />INCREASING DRUG ANALYSIS
<br />130,000
<br />3303.07
<br />GIS STREET LAYER
<br />75,000
<br />3303.08
<br />GIS SPATIAL GROWTH MODEL
<br />30,000
<br />3303.09
<br />FLOOD HAZARD MITIGATION
<br />35,400
<br />3303.10
<br />CROSSING GUARD TRAINING
<br />792
<br />792
<br />3303.11
<br />VICTIMS SERV COORD PROJ
<br />34,000
<br />34,000
<br />34,000
<br />34,000
<br />3303.12
<br />COPS TECHNOLOGY
<br />150,000
<br />3303.13
<br />JUVENILE DELINQ PREV PGM
<br />103,550
<br />3303.14
<br />VICTIM SERV COORD-POLICE
<br />34,000
<br />3303.15
<br />PROJECT IMPACT
<br />4,340
<br />3303.16
<br />EQUIP/TRNG PROGRAM
<br />6,245
<br />3303.17
<br />UNDER 21 SURVEILLANCE
<br />5,995
<br />3303.18
<br />DRINKING/DRIVING C E C
<br />3,000
<br />3303.19
<br />EROSION & SEDIMENT CTRL
<br />70,000
<br />3303.20
<br />ALL HAZARDS E.O.PLANNING
<br />63,544
<br />3303.21
<br />CCC & CERT
<br />31,632
<br />3303.22
<br />DOM EQP PGM-CD/POLICE
<br />254.500
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