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05117/07
<br />Base.El
<br />E s t i m a t e d Fund
<br />Revenues
<br />Account Description
<br />010 General Fund
<br />FY 2005-06 FY 2006-07
<br />Actual Budget
<br />COUNTY OF HAWAII
<br />Year 2007-08
<br />FY 2007-08 FY 2008-09
<br />Estimate Estimate
<br />Page 3
<br />FY 2009-10
<br />Estimate
<br />3303.54
<br />Weed & Seed Coordinator
<br />-5,754.66
<br />52,222
<br />52,222
<br />52,222
<br />52,222
<br />3303.58
<br />Energy Coordinator
<br />30,302.00
<br />66,569
<br />69,620
<br />69,620
<br />69,620
<br />3303.60
<br />Juv Intake & Assmt Ctr
<br />0.00
<br />140,000
<br />140,000
<br />140,000
<br />140,000
<br />3303.62
<br />Comm Based Traffic Coordine
<br />30,929.87
<br />30,000
<br />0
<br />0
<br />0
<br />3303.63
<br />HCPD Data Grant
<br />23,281.48
<br />0
<br />0
<br />0
<br />0
<br />3303.64
<br />Repeat Offenders Project
<br />-3,253.25
<br />0
<br />0
<br />0
<br />0
<br />3303.67
<br />DUI & Crash Reconst Trng
<br />0.00
<br />24,000
<br />0
<br />0
<br />0
<br />3303.70
<br />Sec 5309 Capital Grt 05-06
<br />1,943,553.00
<br />1,300,000
<br />1,300,000
<br />1,300,000
<br />1,300,000
<br />3303.71
<br />State Homeland Sec Pgm FY 1
<br />-2,389.95
<br />0
<br />0
<br />0
<br />0
<br />3303.74
<br />Assistance to Firefighters
<br />406,016.00
<br />0
<br />0
<br />0
<br />0
<br />3303.77
<br />Justice Assistance Grant
<br />0.00
<br />115,645
<br />115,645
<br />115,645
<br />115,645
<br />3303.78
<br />Wildlife Habitat Incentive Pgm
<br />47,400.00
<br />0
<br />0
<br />0
<br />0
<br />3303.79
<br />Geothermal Outreach
<br />95,602.00
<br />0
<br />0
<br />0
<br />0
<br />3303.81
<br />Lifting Bags
<br />36,000.00
<br />0
<br />0
<br />0
<br />0
<br />3303.82
<br />Sex Assault Multi-disp Trng
<br />38,850.00
<br />0
<br />0
<br />0
<br />0
<br />3303.83
<br />Non-support Prosecution
<br />82,600.00
<br />182,600
<br />200,000
<br />200,000
<br />200,000
<br />3303.84
<br />Deputy Prosecutor Training
<br />15,864.00
<br />0
<br />0
<br />0
<br />0
<br />3303.85
<br />Waimea Circulation Plan
<br />120,000.00
<br />0
<br />0
<br />0
<br />0
<br />3303.86
<br />So. Kona W -shed Irrigation
<br />347,200.00
<br />0
<br />0
<br />0
<br />0
<br />3303.87
<br />USDA Comm Fac-Pahala Fire
<br />0.00
<br />19,500
<br />0
<br />0
<br />0
<br />3303.88
<br />Medicare Part D Subsidy
<br />54,780.70
<br />0
<br />0
<br />0
<br />0
<br />3303.98
<br />Healthy Aging -Empower Elder
<br />0.00
<br />0
<br />80,000
<br />80,000
<br />80,000
<br />+++
<br />Federal Grants
<br />3,662,784.39
<br />2,374,446
<br />2,351,107
<br />2,351,107
<br />2,351,107
<br />3304
<br />State Grants
<br />3304.01
<br />State Grants -In -Aid
<br />18,187,203.44
<br />19,198,000
<br />20,310,000
<br />21,332,000
<br />22,368,000
<br />3304.02
<br />State EMS
<br />10,701,786.78
<br />11,820,968
<br />12,277,306
<br />12,277,306
<br />12,277,306
<br />3304.03
<br />Career Criminal Program
<br />425,793.00
<br />571,908
<br />600,000
<br />611,000
<br />625,000
<br />3304.04
<br />Nutrition Program
<br />106,811.00
<br />142,159
<br />112,159
<br />112,159
<br />112,159
<br />3304.05
<br />Maint Of Vets Cemetery
<br />22,500.00
<br />22,500
<br />22,500
<br />22,500
<br />22,500
<br />3304.06
<br />Area Plan On Aging
<br />583,419.00
<br />625,000
<br />645,000
<br />780,000
<br />790,000
<br />3304.08
<br />HCDCH- In Lieu of Taxes
<br />38,740.21
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />3304.17
<br />Support Division Exp
<br />1,054,889.13
<br />1,082,357
<br />1,092,596
<br />1,092,596
<br />1,092,596
<br />3304.23
<br />Witness Security & Prot
<br />0.00
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />3304.31
<br />Narcotics Task Force
<br />0.00
<br />55,500
<br />60,000
<br />60,000
<br />60,000
<br />3304.50
<br />Coord Sery Purch Of Sery
<br />74,005.25
<br />99,126
<br />99,126
<br />99,126
<br />99,126
<br />3304.53
<br />PMVI Program Income
<br />248,210.22
<br />297,972
<br />279,464
<br />275,076
<br />270,600
<br />3304.56
<br />C D L Program Income
<br />111,873.42
<br />237,753
<br />235,629
<br />173,114
<br />255,854
<br />3304.73
<br />W. HI Parks Lifeguards
<br />481,000.00
<br />465,785
<br />0
<br />0
<br />0
<br />3304.75
<br />Gang Response System
<br />61,124.73
<br />54,000
<br />68,500
<br />68,500
<br />68,500
<br />3304.77
<br />Statewide Marijuana Erad
<br />0.00
<br />159,000
<br />0
<br />159,000
<br />159,000
<br />3304.84
<br />DAREIDOE
<br />34,125.00
<br />38,000
<br />34,125
<br />34,125
<br />34,125
<br />3304.87
<br />State MV Wght Tax
<br />277,343.27
<br />266,000
<br />266,000
<br />271,000
<br />276,000
<br />3304.91
<br />VictimlWitness Assist
<br />145,832.00
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />+++
<br />State Grants
<br />32,554,656.45
<br />35,416,028
<br />36,382,405
<br />37,647,502
<br />38,790,766
<br />3305
<br />State Grants
<br />3305.08
<br />C Z M
<br />75,696.00
<br />129,483
<br />129,291
<br />129,291
<br />129,291
<br />3305.18
<br />Local Emerg Ping Comm
<br />11,772.00
<br />29,000
<br />29,000
<br />29,000
<br />29,000
<br />3305.19
<br />Disabled Parking
<br />55,260.00
<br />36,840
<br />36,840
<br />36,840
<br />36,840
<br />3305.23
<br />Product Development Pgm
<br />625,000.00
<br />500,000
<br />600,000
<br />600,000
<br />600,000
<br />3305.26
<br />Erosion & Sedimentation Con
<br />44,000.00
<br />0
<br />0
<br />0
<br />0
<br />
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