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5/03/04
<br />E S T I M A T E D
<br />FUND 010 GENERAL FUND
<br />COUNTY
<br />OF HAWAII
<br />E X P E N D I T U R E S
<br />YEAR
<br />2004-05
<br />PAGE 16
<br />BASE.EL
<br />ACCOUNT
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />------------------------
<br />OBJ
<br />DESCRIPTION
<br />___________'
<br />ACTUAL
<br />BUDGET
<br />'-"'
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />5411
<br />OFFICE OF AGING
<br />5411.01
<br />OFFICE OF AGING S&W
<br />300,001
<br />309,755
<br />385,868
<br />385,868
<br />385,868
<br />5411.02
<br />OFFICE OF AGING OCE
<br />34,104
<br />33,749
<br />33,749
<br />33,749
<br />33,749
<br />5411.09
<br />AREA PLAN ON AGING S&W
<br />99,637
<br />94,499
<br />30,740
<br />30,740
<br />30,740
<br />5411.10
<br />AREA PLAN ON AGING OCE
<br />957,549
<br />1,198,700
<br />1,393,550
<br />1,471,550
<br />1,566,550
<br />5411.91
<br />AGING INSTITUTE OF HI -ST
<br />52,353
<br />5411.92
<br />CAREGIVER PROG-PROG INC
<br />1,171
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />TOTAL
<br />OFFICE OF AGING
<br />1,444,815
<br />1,641,703
<br />1,848,907
<br />1,926,907
<br />2,021,907
<br />DEPT
<br />411
<br />TOTAL *******
<br />1,444,815
<br />1,848,907
<br />2,021,907
<br />HEALTH & WELFARE
<br />1,641,703
<br />1,926,907
<br />5421
<br />CEMETERIES
<br />5421.01
<br />ALAE CEMETERY S&W
<br />103,749
<br />110,704
<br />110,704
<br />110,704
<br />110,704
<br />5421.02
<br />ALAE CEMETERY OCE
<br />4,180
<br />9,600
<br />7,600
<br />7,750
<br />7,900
<br />5421.06
<br />ALAE CEMETERY EOUIPT
<br />2,940
<br />4,050
<br />8,300
<br />1,500
<br />1,500
<br />5421.11
<br />HILO & W.HI VETS CEM S&W
<br />72,323
<br />80,712
<br />104,528
<br />104,628
<br />104,728
<br />5421.12
<br />HILO & W.HI VETS CEM OCE
<br />23,309
<br />28,200
<br />26,550
<br />26,725
<br />26,950
<br />5421.16
<br />HILO & W.HI VETS CEM EOP
<br />5,373
<br />6,600
<br />7,000
<br />1,500
<br />1,500
<br />5421.32
<br />RURAL CEMETERIES OCE
<br />7,787
<br />8,950
<br />8,950
<br />9,000
<br />9,050
<br />TOTAL
<br />CEMETERIES
<br />219,661
<br />248,816
<br />273,632
<br />261,807
<br />262,332
<br />DEPT
<br />423
<br />TOTAL *******
<br />219,661
<br />273,632
<br />262,332
<br />P & R CEMETERIES
<br />248,816
<br />261,807
<br />5441
<br />SCHOOLS
<br />5441.02
<br />COOP VOC EDUC PROG-GEN
<br />52,378
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />TOTAL
<br />SCHOOLS
<br />52,378
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />DEPT
<br />441
<br />TOTAL *******
<br />52,378
<br />55,000
<br />55,000
<br />SCHOOLS
<br />55,000
<br />55,000
<br />5471
<br />NONPROFIT GRANTS-IN-AID
<br />5471.01
<br />GRANTS TO NONPROFIT ORGS
<br />900,000
<br />900,000
<br />5471.36
<br />KONA KRAFTS
<br />17,000
<br />17,000
<br />17,000
<br />5471.39
<br />TURNING PT FOR FAM-W.HI
<br />21,000
<br />21,000
<br />21,000
<br />5471.45
<br />BRANTLEY CENTER
<br />21,000
<br />21,000
<br />5471.47
<br />SALV ARMY -YOUTH SVC -PUNA
<br />35,000
<br />35,000
<br />35,000
<br />5471.48
<br />HCEOC TRANSP
<br />145,000
<br />145,000
<br />5471.56
<br />E. HI COALITN -EMERGENCY
<br />37,500
<br />37,500
<br />38,000
<br />5471.61
<br />FAM SUPP SERV OF WEST HI
<br />48,000
<br />48,000
<br />49,500
<br />5471.63
<br />OSM-HI ISLAND FOOD BANK
<br />32,500
<br />32,500
<br />32,500
<br />5471.65
<br />CHILDREN JUSTICE CT-W.HI
<br />13,000
<br />13,000
<br />13,000
<br />5471.69
<br />BIG IS SUBST ABUSE -W. HI
<br />27,000
<br />27,000
<br />27,000
<br />5471.70
<br />KMC-CHILD PROTECTION CTR
<br />16,000
<br />16,000
<br />16,000
<br />5471.71
<br />OSM-CARE-A-VAN
<br />29,000
<br />29,000
<br />29,000
<br />5471.72
<br />CHILDREN JUSTICE CT-E.HI
<br />13,000
<br />13,000
<br />13,000
<br />5471.77
<br />MENTAL HEALTH KOKUA
<br />15,000
<br />15,000
<br />15,000
<br />5471.78
<br />YMCA -YOUTH -AT -RISK
<br />50,000
<br />50,000
<br />52,000
<br />5471.80
<br />BIG ISLAND AIDS PROJECT
<br />10,000
<br />10,000
<br />10,000
<br />5471.81
<br />HAMAKUA HEALTH CENTER
<br />8,000
<br />8,000
<br />5471.85
<br />ARC OF HILO
<br />29,000
<br />29,000
<br />29,000
<br />5471.86
<br />KONA ADULT DAY CENTER
<br />15,000
<br />15,000
<br />15,000
<br />5471.87
<br />SALV ARMY -YOUTH SVC-KONA
<br />29,000
<br />29,000
<br />29,000
<br />5471.88
<br />W. HI AIDS FOUNDATION
<br />15,000
<br />15,000
<br />15,000
<br />5471.90
<br />HI CENTER FOR INDEP LIV
<br />15,000
<br />15,000
<br />15,000
<br />5471.91
<br />BAY CLINIC
<br />20.000
<br />20.000
<br />18-000
<br />
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