|
5/03/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL
<br />FUND
<br />COUNTY
<br />OF HAWAII
<br />456,161
<br />461,346
<br />E X P E N D I T U R E S
<br />3,000
<br />3,090
<br />YEAR
<br />2004-05
<br />PAGE 15
<br />BASE.EL
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />OBJ
<br />DESCRIPTION
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />DEPT 241
<br />TOTAL *******
<br />624,771
<br />100,000
<br />513,832
<br />100,000
<br />539,304
<br />100,000
<br />CIVIL DEFENSE
<br />100,000
<br />456,230
<br />100,000
<br />549,822
<br />110,000
<br />5251 LIQUOR CONTROL
<br />5251.01 LIQUOR CONTROL S&W
<br />5251.02 LIQUOR CONTROL -OCE
<br />5251.06 LIQUOR CONTROL -EQUIP
<br />5251.41 PROJECT PAU
<br />TOTAL LIQUOR CONTROL
<br />DEPT 251 TOTAL *******
<br />LIQUOR CONTROL
<br />5271 PROSECUTING ATTY
<br />5271.01 PROSECUTING ATTY S&W
<br />5271.02 PROSECUTING ATTY OCE
<br />5271.09 PROSECUTING ATTY EQUIP
<br />5271.13 KONA PROS ATTY S&W
<br />5271.14 KONA PROS ATTY OCE
<br />5271.18 KONA PROS ATTY EQUIP
<br />5271.25 CAREER CRMNL PROS PROG
<br />5271.28 AID TO VICTIMS
<br />5271.44 PROS ATTY FORFEITS -STATE
<br />5271.47 PROS ATTY FORFEITS -FED
<br />5271.53 LOCAL LAW ENF BILK GRANT
<br />5271.54 VIOLENCE AGAINST WOMEN
<br />5271.55 JUVENILE ACCOUNTABILITY
<br />5271.56 VICTIMS OF CRIME ACT
<br />5271.57 COMM ORIENT PROSECUTION
<br />5271.58 COMM EMPOWERMENT ORG
<br />5271.61 GUN GRANT PROSECUTION
<br />TOTAL PROSECUTING ATTY
<br />DEPT 271 TOTAL *******
<br />PROSECUTING ATTORNEY
<br />5311 MASS TRANSIT
<br />5311.01 MASS TRANSIT -S&W
<br />5311.02 MASS TRANSIT -OCE
<br />5311.45 TAXICAB INVESTIGATION
<br />5311.50 MOOHEAU BUS TERMINAL
<br />5311.52 RURAL TRANSIT ASSIST PGM
<br />5311.70 FED TRANSIT ADMIN
<br />TOTAL MASS TRANSIT
<br />DEPT 311 TOTAL *******
<br />MASS TRANSIT
<br />5401 COUNTY PHYSICIANS
<br />5401.01 COUNTY PHYSICIANS S&W
<br />TOTAL COUNTY PHYSICIANS
<br />DEPT 401 TOTAL *******
<br />HEALTH
<br />513,339
<br />351,400
<br />1,566
<br />155,364
<br />1,021,669
<br />1,021,669
<br />2,226,354
<br />426,052
<br />566,075
<br />223,227
<br />374,406
<br />117,990
<br />18,390
<br />54,936
<br />63,555
<br />202,844
<br />335,365
<br />168,179
<br />85,789
<br />54,109
<br />4.917.271
<br />4,917,271
<br />197,128
<br />1,035,961
<br />7,319
<br />14,083
<br />377,970
<br />1,632,461
<br />1,632,461
<br />102,942
<br />102,942
<br />102,942
<br />635,853
<br />656,360
<br />654,888
<br />674,534
<br />444,237
<br />459,915
<br />456,161
<br />461,346
<br />1,500
<br />3,000
<br />3,090
<br />3,183
<br />1,081,590
<br />1,119,275
<br />1,114,139
<br />1,139,063
<br />75
<br />1,119,275
<br />25,050
<br />1,139,063
<br />1,081,590
<br />500,000
<br />1,114,139
<br />500,000
<br />2,419,534 2,540,014 2,555,164 2,555,164
<br />629,658
<br />500,410
<br />674,900
<br />659,200
<br />75
<br />100
<br />170,050
<br />50,075
<br />578,726
<br />624,824
<br />624,824
<br />624,824
<br />238,212
<br />251,020
<br />270,390
<br />273,690
<br />75
<br />100
<br />25,050
<br />5,075
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />200,000
<br />160,000
<br />160,000
<br />160,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />110,000
<br />110,000
<br />110,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />80,000 80,000 80,000
<br />5,846,280 5,866,468 6,170,378 6,038,028
<br />1,577,874 1,821,843 1,496,043 1,496,043
<br />5,866,468
<br />6,038,028
<br />5,846,280
<br />6,170,378
<br />186,131
<br />238,300
<br />238,300
<br />238,300
<br />1,089,743
<br />1,263,743
<br />1,089,743
<br />1,089,743
<br />18,000
<br />18,000
<br />18,000
<br />18,000
<br />102,942
<br />17,000
<br />102,942
<br />284,000
<br />284,800
<br />150,000
<br />150,000
<br />1,577,874 1,821,843 1,496,043 1,496,043
<br />1,821,843
<br />1,496,043
<br />1,577,874
<br />1,496,043
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />102,942
<br />
|