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COUNTY OF HAWAI'I Page 2
<br /> 05/19/11 Estimated Fund 010 General Fund Year 2011 -12
<br /> Revenues
<br /> FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14
<br /> Base.EI Account Description Actual Budget Estimate Estimate Estimate
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 309,262.30 581,873 509,911 509,911 509,911
<br /> 3301.04 Area Plan On Aging 623,494.94 1,171,304 1,040,120 1,040,120 1,040,120
<br /> 3301.09 Civil Defense - Regular 222,448.00 111,224 139,000 111,224 111,224
<br /> 3301.13 C Z M 201,151.00 183,691 196,532 196,672 196,672
<br /> 3301.14 Ret Sr Vol Prog (RSVP) 82,833.00 89,306 91,818 93,524 95,264
<br /> 3301.15 Coordinated Services 75,750.00 100,000 100,000 100,000 100,000
<br /> 3301.19 Block Grants 3,007,796.16 0 0 0 0
<br /> 3301.20 Sr Comm Svc Emp Prog 367,981.00 415,209 416,765 416,765 416,765
<br /> 3301.21 Rural Fire Assistance 15,600.00 50,000 50,000 50,000 50,000
<br /> 3301.37 Nati Pk -In Lieu Of Taxes 296,039.00 200,000 175,000 175,000 175,000
<br /> 3301.38 Wild Life -In Lieu Of Tax 66,557.00 100,000 75,000 75,000 75,000
<br /> 3301.43 Fed Transit Admin 0.00 900,000 900,000 900,000 900,000
<br /> 3301.91 H O M E Program 999,573.00 0 0 0 0
<br /> 3301.95 Marijuana Eradication - 85,986.40 0 0 0 0
<br /> 3301.99 Victims Of Crime Act 0.00 400,000 300,000 300,000 300,000
<br /> + ++ Federal Grants 6,182,499.00 4,302,607 3,994,146 3,968,216 3,969,956
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement 59,339.33 78,000 79,000 79,000 79,000
<br /> 3302.06 Nutrition Services Incentive Pc 103,329.00 125,000 125,000 125,000 125,000
<br /> 3302.30 Organized Crime Drug Enf T -Fc - 40,000.00 0 0 0 0
<br /> 3302.36 Violence Against Women 49,103.00 84,000 90,000 90,000 90,000
<br /> 3302.43 Juvenile Accountability 48,688.59 100,000 75,000 75,000 75,000
<br /> 3302.53 Local Emerg Ping Comm 0.00 16,000 16,000 16,000 16,000
<br /> 3302.56 Occupant Protection Pgm 44,510.59 85,000 72,000 72,000 72,000
<br /> 3302.74 Natl Pk Svc EMS 7,681.37 0 0 0 0
<br /> 3302.76 Summer Food Service 38,788.46 75,000 90,000 90,000 90,000
<br /> 3302.98 HI Impact Grant 104,476.00 125,000 125,000 125,000 125,000
<br /> + ++ Federal Grants 415,916.34 688,000 672,000 672,000 672,000
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 97,363.93 50,000 50,000 50,000 50,000
<br /> 3303.13 Juvenile Delinq Prev Pgm 0.00 100,000 0 0 0
<br /> 3303.14 Victim Sery Coord - Police 41,952.00 65,000 65,000 65,000 65,000
<br /> 3303.32 HCPD Traffic Investig Pgm 8,305.00 20,000 15,000 15,000 15,000
<br /> 3303.34 HCPD Click It Or Ticket 14,795.92 15,000 15,500 15,500 15,500
<br /> 3303.42 HCPD Roadblock Pgm 67,883.46 95,000 95,000 95,000 95,000
<br /> 3303.43 Rural Transit Assist Pgm 21,243.00 20,000 20,000 20,000 20,000
<br /> 3303.50 State Homeland Security Prog - 13,943.54 0 0 0 0
<br /> 3303.52 Law Enforce Terrorism Prev Pc - 6,012.20 0 0 0 0
<br /> 3303.54 Weed & Seed Coordinator 0.00 50,000 0 0 0
<br /> 3303.58 Energy Coordinator 64,824.52 70,920 70,920 70,920 70,920
<br /> 3303.63 HCPD Data Grant 12,893.45 78,000 78,000 78,000 78,000
<br /> 3303.67 DUI & Crash Reconst Trng - 16,165.98 0 0 0 0
<br /> 3303.70 Sec 5309 Capital Grt 05 -06 1,000,000.00 1,500,000 1,500,000 1,500,000 1,500,000
<br /> 3303.71 State Homeland Sec Pgm FY 0: - 102,202.55 0 0 0 0
<br /> 3303.77 Justice Assistance Grant 0.00 150,000 0 150,000 0
<br /> 3303.83 Non - support Prosecution 55,458.23 0 0 0 0
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