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05/17/07
<br />Base.El
<br />Estimated Fund
<br />Revenues
<br />Account Description
<br />010 General Fund
<br />FY 2005-06 FY 2006-07
<br />Actual Budget
<br />COUNTY OF HAWAI'I
<br />Year 2007-06
<br />FY 2007-08 FY 2008-09
<br />Estimate Estimate
<br />Page 2
<br />FY 2009-10
<br />Estimate
<br />3301.01
<br />Nutrition Program
<br />301,200.00
<br />351,200
<br />416,200
<br />416,200
<br />416,200
<br />3301.04
<br />Area Plan On Aging
<br />696,563.00
<br />1,173,439
<br />1,497,084
<br />1,351,453
<br />1,376,453
<br />3301.09
<br />Civil Defense - Regular
<br />26,233.62
<br />0
<br />0
<br />0
<br />0
<br />3301.13
<br />C Z M
<br />277,453.00
<br />194,226
<br />193,936
<br />193,936
<br />193,936
<br />3301.14
<br />Ret Sr Vol Prog (RSVP)
<br />83,183.00
<br />88,183
<br />89,306
<br />91,985
<br />94,745
<br />3301.15
<br />Coordinated Services
<br />77,000.00
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3301.19
<br />Block Grants
<br />2,417,268.00
<br />0
<br />0
<br />0
<br />0
<br />3301.20
<br />Sr Comm Svc Emp Prog
<br />276,617.85
<br />292,482
<br />289,657
<br />290,471
<br />291,309
<br />3301.21
<br />Rural Fire Assistance
<br />10,000.00
<br />10,000
<br />50,000
<br />50,000
<br />50,000
<br />3301.37
<br />Natl Pk -In Lieu Of Taxes
<br />182,310.00
<br />175,000
<br />175,000
<br />175,000
<br />175,000
<br />3301.38
<br />Wild Life -In Lieu Of Tax
<br />102,008.00
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3301.43
<br />Fed Transit Admin
<br />733,898.00
<br />300,000
<br />350,000
<br />350,000
<br />350,000
<br />3301.91
<br />H O M E Program
<br />1,496,173.00
<br />0
<br />0
<br />0
<br />0
<br />3301.95
<br />Marijuana Eradication
<br />403,034.00
<br />370,000
<br />0
<br />370,000
<br />370,000
<br />3301.99
<br />Victims Of Crime Act
<br />282,261.00
<br />400,000
<br />400,000
<br />400,000
<br />400,000
<br />+++
<br />Federal Grants
<br />7,365,202.47
<br />3,554,530
<br />3,661,183
<br />3,889,045
<br />3,917,643
<br />3302
<br />Federal Grants
<br />3302.01
<br />Young Driver DUI Deter
<br />33,000.00
<br />33,000
<br />40,000
<br />40,000
<br />40,000
<br />3302.03
<br />Speed Enforcement
<br />97,325.38
<br />110,364
<br />65,000
<br />65,000
<br />65,000
<br />3302.06
<br />Nutrition USDA Reimb
<br />103,099.80
<br />175,000
<br />150,000
<br />150,000
<br />150,000
<br />3302.36
<br />Violence Against Women
<br />45,571.00
<br />75,000
<br />75,000
<br />75,000
<br />77,000
<br />3302.37
<br />Sex Assault Nurse Coord
<br />42,742.00
<br />73,875
<br />31,322
<br />31,322
<br />31,322
<br />3302.43
<br />Juvenile Accountability
<br />116,815.38
<br />100,000
<br />100,000
<br />100,000
<br />1001000
<br />3302.53
<br />Local Emerg Ping Comm
<br />0.00
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />3302.56
<br />Occupant Protection Pgm
<br />30,969.00
<br />100,000
<br />79,000
<br />79,000
<br />79,000
<br />3302.64
<br />Comm Orient Prosecution
<br />-362.06
<br />0
<br />0
<br />0
<br />0
<br />3302.74
<br />Natl Pk Svc EMS
<br />163,835.68
<br />150,000
<br />41,026
<br />41,026
<br />41,026
<br />3302.76
<br />Summer Food Service
<br />56,106.73
<br />85,000
<br />85,000
<br />85,000
<br />85,000
<br />3302.98
<br />HI Impact Grant
<br />107,820.00
<br />107,820
<br />107,820
<br />107,820
<br />107,820
<br />+++ Federal Grants
<br />796,922.91
<br />1,026,059
<br />790,168
<br />790,168
<br />792,168
<br />3303
<br />Federal Grants
<br />3303.00
<br />Volunteer Fire Assist
<br />50,000.00
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />3303.13
<br />Juvenile Delinq Prev Pgm
<br />-7,672.37
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />3303.14
<br />Victim Sery Coord-Police
<br />23,080.48
<br />42,750
<br />36,920
<br />36,920
<br />36,920
<br />3303.19
<br />Erosion & Sediment Ctrl
<br />-10,000.00
<br />0
<br />0
<br />0
<br />0
<br />3303.20
<br />All Hazards E.O.Planning
<br />-3,544.00
<br />0
<br />0
<br />0
<br />0
<br />3303.21
<br />OCC & CERT
<br />-26,890.17
<br />0
<br />0
<br />0
<br />0
<br />3303.23
<br />Dom Eqp Pgm-Cd/Pol-Fire
<br />-68,333.56
<br />0
<br />0
<br />0
<br />0
<br />3303.28
<br />State Homeland Sec Pt
<br />-41,813.53
<br />0
<br />0
<br />0
<br />0
<br />3303.32
<br />HCPD Traf Investig Pgm
<br />0.00
<br />0
<br />12,000
<br />12,000
<br />12,000
<br />3303.34
<br />HCPD Click It Or Ticket
<br />8,548.99
<br />12,000
<br />12,700
<br />12,700
<br />12,700
<br />3303.35
<br />Comm Emerg Resp Team
<br />-30,000.00
<br />0
<br />0
<br />0
<br />0
<br />3303.37
<br />Rural Paratransit System
<br />0.00
<br />0
<br />23,000
<br />23,000
<br />23,000
<br />3303.39
<br />Traffic Trng & Eqpt
<br />5,075.00
<br />12,560
<br />0
<br />0
<br />0
<br />3303.42
<br />HCPD Roadblock Pgm
<br />83,357.04
<br />59,000
<br />75,000
<br />75,000
<br />75,000
<br />3303.43
<br />Rural Transit Assist Pgm
<br />41,255.00
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />3303.44
<br />Comm Oriented Police Pgm-P
<br />487,473.63
<br />83,600
<br />0
<br />0
<br />0
<br />3303.45
<br />Comm Oriented Police Pgm-P
<br />-0.84
<br />0
<br />0
<br />0
<br />0
<br />3303.50
<br />State Homeland Security Pgm
<br />-78,489.61
<br />0
<br />0
<br />0
<br />0
<br />3303.52
<br />Law Enforcemt Terrorism Pre,
<br />-30,242.86
<br />0
<br />0
<br />0
<br />0
<br />
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