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02/27109
<br />Estimated Fund
<br />010 General Fund
<br />COUNTY OF HAWAI'I
<br />Year 2009 -10
<br />Page 3
<br />19,028,000
<br />Revenues
<br />3304.02
<br />State EMS
<br />13,551,761.61
<br />13,565,711
<br />13,804,556
<br />13,804,556
<br />13,804,556
<br />FY 2007 -08
<br />FY 2008 -09
<br />FY 2009 -10
<br />FY 2010 -11
<br />FY 2011 -12
<br />a i se.El
<br />Account Description
<br />Actual
<br />Budget
<br />Estimate
<br />Estimate
<br />Estimate
<br />i
<br />303.77
<br />Justice Assistance Grant
<br />0.00
<br />115,645
<br />75,000
<br />75,000
<br />75,000
<br />303.78
<br />Wildlife Habitat Incentive Pgm
<br />- 619.24
<br />0
<br />0
<br />0
<br />0
<br />303.83
<br />Non - support Prosecution
<br />87,184.00
<br />200,000
<br />125,000
<br />125,000
<br />0
<br />303.88
<br />Medicare Part D Subsidy
<br />222,310.08
<br />0
<br />0
<br />0
<br />0
<br />303.96
<br />Sexual Assault Training Pgm
<br />- 4,501.78
<br />0
<br />0
<br />0
<br />0
<br />303.98
<br />Healthy Aging- Empower Elden
<br />0.00
<br />0
<br />80,000
<br />80,000
<br />80,000
<br />303.99
<br />Generator Purchase
<br />- 1,199.85
<br />0
<br />0
<br />0
<br />0
<br />+ ++
<br />Federal Grants
<br />1,748,495.31
<br />2,001,523
<br />1,878,920
<br />1,828,920
<br />1,703,920
<br />3304 State Grants
<br />3304.01
<br />State Grants -In -Aid
<br />19,099,355.49
<br />20,110,000
<br />18,183,000
<br />19,028,000
<br />19,913,000
<br />3304.02
<br />State EMS
<br />13,551,761.61
<br />13,565,711
<br />13,804,556
<br />13,804,556
<br />13,804,556
<br />33403
<br />Career Criminal Program
<br />530,929.00
<br />640,000
<br />663,000
<br />663,000
<br />663,000
<br />3304.04
<br />Nutrition Program
<br />62,159.00
<br />112,159
<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 />647,687.00
<br />720,000
<br />860,000
<br />860,000
<br />860,000
<br />3304.08
<br />HPHA - In Lieu of Taxes
<br />25,000.00
<br />35,000
<br />25,000
<br />25,000
<br />25,000
<br />3304.17
<br />Support Division Exp
<br />250,940.50
<br />0
<br />0
<br />0
<br />0
<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 />60,000.00
<br />60,000
<br />75,000
<br />75,000
<br />75,000
<br />3304.50
<br />Coord Serv Purch Of Sery
<br />69,126.00
<br />99,126
<br />99,126
<br />99,126
<br />99,126
<br />3304.53
<br />PMVI Program Income
<br />283,325.12
<br />341,584
<br />337,687
<br />338,809
<br />334;809
<br />3304.56
<br />C D L Program Income
<br />273,884.85
<br />295,257
<br />299,785
<br />301,885
<br />303,985
<br />3304.75
<br />Gang Response System
<br />4,491.77
<br />0
<br />0
<br />0
<br />0
<br />3304.77
<br />Statewide Marijuana Erad
<br />0.00
<br />159,000
<br />0
<br />0
<br />0
<br />3304.84
<br />DARE /DOE
<br />34,125.00
<br />34,125
<br />34,125
<br />34,125
<br />34,125
<br />3304.87
<br />State MV Wght Tax
<br />283,672.71
<br />307,000
<br />266,000
<br />266,000
<br />266,000
<br />3304.91
<br />Victim/Witness Assist
<br />181,839.00
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />+ ++
<br />State Grants
<br />35,380,797.05
<br />36,736,462
<br />35,016,938
<br />35,865,160
<br />36,748,260
<br />3305
<br />State Grants
<br />3305.08
<br />C Z M
<br />94,980.82
<br />132,926
<br />134,101
<br />134,101
<br />134,101
<br />3305.18
<br />Local Emerg Ping Comm
<br />10,602.00
<br />29,000
<br />29,000
<br />29,000
<br />29,000
<br />3305.19
<br />Disabled Parking
<br />53,808.00
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />3305.23
<br />Product Development Pgm
<br />600,000.00
<br />600,000
<br />455,000
<br />425,000
<br />425,000
<br />3305.27
<br />Kohala Police Stn Gird Mn
<br />5,280.00
<br />0
<br />0
<br />0
<br />0
<br />3305.46
<br />Pahoa Weed & Seed
<br />167,325.00
<br />0
<br />100,000
<br />100,000
<br />100,000
<br />3305.47
<br />Wireless E911 Fees
<br />615,290.55
<br />0
<br />0
<br />0
<br />0
<br />3305.48
<br />Waipio Pk Ranger Pilot Pgm
<br />55,877.00
<br />0
<br />0
<br />0
<br />0
<br />3305.51
<br />Non - School Hour Programs
<br />- 9,777.87
<br />0
<br />0
<br />0
<br />0
<br />3305.52
<br />Wireless E911 System
<br />0.00
<br />200,000
<br />600,000
<br />600,000
<br />600,000
<br />3305.53
<br />W. HI Ocean Safety
<br />379,844.08
<br />512,174
<br />532,391
<br />532,391
<br />532,391
<br />3305.58
<br />Urban Search & Rescue
<br />- 2,479.69
<br />0
<br />0
<br />0
<br />0
<br />3305.60
<br />Disaster Recovery Centers
<br />- 1,076.82
<br />0
<br />0
<br />0
<br />0
<br />3305.64
<br />HTA Security Camera Pgm
<br />500,000.00
<br />0
<br />0
<br />0
<br />0
<br />3305.69
<br />Rainbow Drive Grounds Maint
<br />0.00
<br />0
<br />5,000
<br />5,000
<br />5,000
<br />+ ++
<br />State Grants
<br />2,469,673.07
<br />1,524,100
<br />1,905,492
<br />1,875,492
<br />1,875,492
<br />3308
<br />Federal Grants
<br />3308.02
<br />Secure Digital Forensic Imagin
<br />31,790.00
<br />0
<br />0
<br />0
<br />0
<br />3308.03
<br />Equipped to Do Battle Agst Doi
<br />2,576.00
<br />0
<br />0
<br />0
<br />0
<br />3308.04
<br />Cell Phone /PDA Violence
<br />29,328.56
<br />0
<br />0
<br />0
<br />0
<br />
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