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<br />05/20/09
<br />
<br />
<br />Base.El
<br />Estimated Fund
<br />Revenues
<br />
<br />Account Description
<br />010 General Fund
<br />
<br />FY 2007-08 FY 2008-09
<br />- Actual Budget COUNTY OF HAWAII
<br />Year 2009-10
<br />
<br />FY 2009-10 FY 2010-11 ~
<br />Estimate Estimate
<br />Page 3
<br />
<br />FY 2011-12
<br />Estimate
<br />3303.77 Justice Assistance Grant 0.00 115,645 75,000 75,000 75,000
<br />3303.78 Wildlife Habitat Incentive Pgm -619.24 0 0 0 0
<br />3303.83 Non-support Prosecution 87,184.00 200,000 125,000 125,000 0
<br />3303.88 Medicare Part D Subsidy 222,310.08. 0 0 0 0
<br />3303.96 Sexual Assault Training Pgm -0,501.78 0 0 0 0
<br />3303.98 Healthy Aging-Empower Elder 0.00 0 80,000 80,000 80,000
<br />3303.99 Generator Purchase -1,199.85 0 0 0 0
<br />+++ Federal Grants 1,748,495.31 2,001,523 1,885,920 1,828,920 1,703,920
<br />3304 State Grants
<br />3304.01 State Grants-In-Aid 19,099,355.49 20,110,000 17,425,000 18,146,000 19,157,000
<br />3304.02 State EMS 13,551,761.61 13,565,711 13,804,556 13,804,556 13,804,556
<br />3304.03 Career Criminal Progrem 530,929.00. 640,000 663,000 663,000 663,000
<br />3304.04 Nutrition Program 62,159.00 112,159 112,159 112,159 112,159
<br />3304.05 Maint Of Vets Cemetery 22,500.00 22,500 22,500 22,500 22,500
<br />3304.06 Area Plan On Aging 647,687.00 720,000 860,000 860,000 860,000
<br />3304.08 HPHA - In Lieu of Taxes 25,000.00 35,000 25,000 25,000 25,000
<br />3304.17 Support Division Exp 250,940.50 0 0 0 0
<br />3304.23 Witness Security & Prot 0.00 35,000 35,000 35,000 35,000
<br />3304.31 Narcotics Task Force 60,000.00 60,000 75,000 75,000 75,000
<br />3304.50 Coord Serv Purch Of Serv 69,126.00 99,126 0 0 0
<br />3304.53 PMVI Program Income 283,325.12 341,584 352,187 338,809 334,809
<br />3304.56 C D L Program Income 273,884.85 295,257 303,885 301,885 303,985
<br />3304.75 Gang Response System 4,491.77 0 0 0 0
<br />3304.77 Statewide Marijuana Erad 0.00 159,000 0 0 0
<br />3304.84 DARE/DOE 34,125.00 34,125 34,125 ~ 34,125 34,125
<br />3304.87 State MV Wght Tax 283,672.71 307,000 266,000 266,000 266,000
<br />3304.91 Victim/Witness Assist 181,839.00 200,000 200,000 200,000 200,000
<br />+++ State Grants 35,380,797.05 36,736,462 34,178,412 34,884,034 35,893,134
<br />3305 State Grants
<br />3305.08 C Z M 94,980.82 132,926 134,101 134,101 134,101
<br />3305.18 Local Emerg Ping Comm 10,602.00 29,000 29,000 29,000 29,000
<br />3305.19 Disabled Parking 53,808.00 50,000 50,000 50,000 50,000
<br />3305.23 Product Development Pgm 600,000.00 600,000 455,000 425,000 425,000
<br />3305.27 Kohala Police Stn Grd Mn 5,280.00 0 0 0 0
<br />3305.46 Pahoa Weed & Seed 167,325.00 0 100,000 100,000 100,000
<br />3305.47 Wireless E911 Fees 615,290.55 0 0 0 0
<br />3305.48 Waipio Pk Ranger Pilot Pgm 55,877.00 0 0 0 0
<br />3305.51 Non-School Hour Programs -9,777.87 0 0 0 0
<br />3305.52 Wireless E911 System 0.00 200,000 600,000 600,000 600,000
<br />3305.53 W. HI Ocean Safety 379,844.08 512,174 532,391 532,391 532,391
<br />3305.58 Urban Search & Rescue -2,479.69 0 0 0 0
<br />3305.60 Disaster Recovery Centers -1,076.82 0 0 0 0
<br />3305.64 HTA Security Camera Pgm 500,000.00 0 0 0 0
<br />3305.67 Domestic Viol Stmt Plan 0.00 0 40,000 0 0
<br />3305.69 Rainbow Drive Grounds Maint 0.00 0 5,000 5,000 5,000
<br />+++ State Grants 2,469,673.07 1,524,100 1,945,492 1,875,492 1,875,492
<br />3308 Federal Grants
<br />3308.02 Secure Digital Forensic Imagin 31,790.00 0 0 0 0
<br />3308.03 Equipped to Do Battle Agst Do 2,576.00 0 0 0 0
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