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2/24/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />2,023,108
<br />19,000
<br />E X P E N D I T U R E S
<br />994,827
<br />YEAR
<br />2004-05
<br />PAGE 9
<br />BASE.EL
<br />52,049
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />3,200
<br />OBJ
<br />DESCRIPTION
<br />--------------------------------------
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5141
<br />21,640
<br />PLANNING
<br />10,820
<br />24,330
<br />1,487
<br />2,396
<br />3,147
<br />5141.01
<br />3,147
<br />PLANNING S&W
<br />1,316,384
<br />1,455,051
<br />1,490,756
<br />1,490,756
<br />1,490,756
<br />5141.02
<br />5,000
<br />PLANNING OCE
<br />124,728
<br />231,295
<br />198,549
<br />198,009
<br />198,009
<br />5141.06
<br />368,055
<br />PLANNING EQUIP
<br />22,982
<br />12,800
<br />11,650
<br />11,650
<br />11,650
<br />5141.10
<br />900,056
<br />REFUND-PLNG DEPT FEES
<br />3,847
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />5141.34
<br />60,000
<br />COASTAL ZONE MGMT
<br />167,747
<br />253,962
<br />254,238
<br />254,238
<br />278,238
<br />5141.51
<br />KE -HO REGION TRANS PL -F
<br />60,000
<br />5141.53
<br />FLOOD HAZARD MITIG-FED
<br />32,000
<br />99,714
<br />5141.54
<br />24,778
<br />OPEN SP HERIT NETWK-ST
<br />74,915
<br />60,000
<br />74,915
<br />229,888
<br />400,000
<br />400,000
<br />TOTAL
<br />PLANNING
<br />1,727,688
<br />2,023,108
<br />1,965,193
<br />1,964,653
<br />1,988,653
<br />DEPT 141 TOTAL *******
<br />PLANNING
<br />5151 CIVIL SERVICE
<br />5151.01 CIVIL SERVICE-S&W
<br />5151.02 CIVIL SERVICE -OCE
<br />5151.06 CIVIL SERVICE -EQUIP
<br />5151.11 TRAINING EXPENSES
<br />5151.14 COLL BARG EXP
<br />5151.22 SALARY COMMISSION OCE
<br />5151.30 EMPLOYEE SCHOLARSHIPS
<br />TOTAL CIVIL SERVICE
<br />5152 HEALTH & SAFETY
<br />5152.02 HEALTH & SAFETY OCE
<br />5152.06 HEALTH & SAFETY EQPT
<br />5152.13 VDT EYE EXAMS
<br />5152.15 EMPLOYEE ASSISTANCE FROG
<br />TOTAL HEALTH & SAFETY
<br />DEPT 151 TOTAL *******
<br />CIVIL SERVICE
<br />5161 RESEARCH 8 DEV
<br />5161.01 RESEARCH 8 DEV S&W
<br />5161.02 RESEARCH 8 DEV OCE
<br />5161.18 RESEARCH & DEV EQPT
<br />5161.22 AGRICULTURE R&D OCE
<br />5161.60 TOURISM PROMOTION
<br />TOTAL RESEARCH & DEV
<br />5162 RESEARCH & DEVELOPMENT
<br />5162.65 NEW INDUSTRY & IND DEV
<br />5162.85 ENERGY COORDINATOR
<br />5162.90 FILM INDUSTRY PROMO - ST
<br />5162.95 REBUILD AMERICA
<br />5162.96 ECON DEV TECH ASSIST -FED
<br />5162.97 FEMA PROJECT IMPACT -FED
<br />5162.98 HI CTY RESOURCE CENTER
<br />5162.99 PRODUCT DEVELOPMT PGM -ST
<br />TOTAL RESEARCH & DEVELOPMENT
<br />5163 RESEARCH & DEVELOPMENT
<br />5163.00 KALAPANA PROGRAM -STATE
<br />5163.01 GREETINGS PROG-STATE
<br />1,727,688
<br />147,425
<br />1,965,193
<br />164,827
<br />1,988,653
<br />2,023,108
<br />19,000
<br />1,964,653
<br />994,827
<br />992,268
<br />1,027,053
<br />1,026,844
<br />1,024,131
<br />52,049
<br />85,897
<br />90,599
<br />94,967
<br />95,739
<br />8,135
<br />6,000
<br />3,200
<br />3,800
<br />25,800
<br />18,849
<br />25,019
<br />25,019
<br />25,019
<br />25,019
<br />15,939
<br />21,640
<br />20,760
<br />10,820
<br />24,330
<br />1,487
<br />2,396
<br />3,147
<br />3,147
<br />3,147
<br />20,046
<br />24,200
<br />15,000
<br />15,000
<br />15,000
<br />1,091,286 1,133,220 1,184,778 1,179,597 1,213,166
<br />68,403
<br />147,425
<br />152,425
<br />164,827
<br />164,827
<br />19,000
<br />24,000
<br />6,183
<br />11,000
<br />11,000
<br />1,100
<br />1,100
<br />25,650
<br />25,650
<br />25,650
<br />26,250
<br />26,500
<br />100,236
<br />184,075
<br />208,075
<br />216,177
<br />192,427
<br />1,191,522
<br />1,392,853
<br />1,405,593
<br />1,317,295
<br />1,395,774
<br />376,453
<br />376,156
<br />376,156
<br />376,156
<br />376,156
<br />20,046
<br />24,200
<br />24,200
<br />24,200
<br />24,200
<br />3,748
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />168,395
<br />148,880
<br />150,200
<br />150,200
<br />150,200
<br />368,055
<br />344,500
<br />344,500
<br />344,500
<br />344,500
<br />936,697
<br />898,736
<br />900,056
<br />900,056
<br />900,056
<br />88,969
<br />88,100
<br />88,100
<br />88,100
<br />88,100
<br />54,667
<br />60,000
<br />60,600
<br />60,600
<br />60,600
<br />12,000
<br />7,233
<br />25,000
<br />99,714
<br />24,778
<br />74,915
<br />74,915
<br />74,915
<br />74,915
<br />229,888
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />517,249
<br />648,015
<br />623,615
<br />623,615
<br />623,615
<br />100,000
<br />50,000
<br />50,000
<br />50,000
<br />6.500
<br />75.000
<br />75,000
<br />75.000
<br />75.000
<br />
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