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5/18/98 E S T I M A T E D FUND 010 GENERAL FUND COUNTY OF HAWAII
<br />R E V E N U E S YEAR 1998-99 PAGE 2
<br />ACCOUNT
<br />BASE.EL DESCRIPTION
<br />----------------------------------
<br />TOTAL •:****
<br />LICENSES B PERMITS
<br />33 INTERGOVERNMENT REVENUE
<br />3301 FEDERAL GRANTS
<br />3301.01 NUTRITION PROGRAM
<br />3301.04 AREA PLAN ON AGING
<br />3301.09 CIVIL DEFENSE - REGULAR
<br />3301.13 C Z M
<br />3301.14 RET SR VOL PROD (RSVP)
<br />3301.15 COORDINATED SERVICES
<br />3301.19 BLOCK GRANTS
<br />3301.20 SR COMM SVC EMP PROS
<br />3301.21 RURAL COMM FIRE PROTECN
<br />3301.37 NATL PK -IN LIEU OF TAKES
<br />3301.38 WILD LIFE -IN LIEU OF TAX
<br />3301.43 FED TRANSIT ADMIN
<br />3301.61 SOBRIETY CHECKPOINT EXP
<br />3301.62 SEATBELT ENFORCEMENT
<br />3301.64 BLOCK GRANT FROG INCOME
<br />3301.78 ADV TRAFFIC ACCIDENT INV
<br />3301.79 DOMESTIC VIOLENCE T-FCE
<br />3301.83 LASER SPEED MEASURING
<br />3301.84 GRADUATION DUI 1993
<br />3301.91 H 0 M E PROGRAM
<br />3301.92 G R E A T PROGRAM
<br />3301.95 MARIJUANA ERADICATION
<br />3301.99 VICTIMS OF CRIME ACT
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />3302 FEDERAL GRANTS
<br />3302.06 NUTRITION USDA REIMS
<br />3302.09 VIOL AGST CHILDRN-POLICE
<br />3302.10 HOME PROGRAM INCOME
<br />3302.13 CHILD CARE DEVELOPMENT
<br />3302.14 COMMUNITY POLICING
<br />3302.15 COPS -COMBAT DOMEST VIOL
<br />3302.16 VIOL CHILD/YOUTH-PROSATY
<br />3302.17 MOBILE VIDEO RECORDERS
<br />3302.18 FAM VIOLENCE AWARENESS
<br />3302.19 LOCAL LAN ENF BLK GRANT
<br />3302.25 ECON DEV TECH ASSIST
<br />3302.28 KOKUA KA'U JUV DEL PREY
<br />TOTAL *****
<br />FEDERAL GRANTS
<br />1996-97
<br />1997-98
<br />1998-99
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />3,150,744
<br />3,454,611
<br />3,495,274
<br />3,624,774
<br />3,685,853
<br />3,739,317
<br />3,822,525
<br />3,969,244
<br />273,120
<br />273,120
<br />273,120
<br />273,120
<br />273,120
<br />273,120
<br />273,120
<br />273,120
<br />328,889
<br />360,000
<br />360,000
<br />360,000
<br />360,000
<br />360,000
<br />360,000
<br />360,000
<br />116,750
<br />107,900
<br />107,900
<br />108,979
<br />110,068
<br />111,169
<br />112,281
<br />113,403
<br />103,327
<br />153,193
<br />144,665
<br />144,665
<br />144,665
<br />144,665
<br />144,665
<br />144,665
<br />43,999
<br />44,440
<br />52,973
<br />44,440
<br />44,440
<br />44,440
<br />44,440
<br />44,440
<br />63,500
<br />63,500
<br />78,500
<br />63,500
<br />63,500
<br />63,500
<br />63,500
<br />63,500
<br />4,590,933
<br />260,492
<br />255,492
<br />277,165
<br />277,165
<br />277,165
<br />277,165
<br />277,165
<br />277,165
<br />21,000
<br />20,000
<br />5,771
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />99,997
<br />75,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />58,500
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />2,262
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />9,481
<br />699-
<br />241,500
<br />42,500
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />3,852,000
<br />33,333
<br />34,000
<br />28,333
<br />28,333
<br />28,333
<br />28,333
<br />28,333
<br />28,333
<br />210,000
<br />215,000
<br />330,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />157,429
<br />110,000
<br />370,000
<br />380,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />10,573,084
<br />1,932,645
<br />2,322,656
<br />2,280,202
<br />2,151,291
<br />2,172,392
<br />2,153,504
<br />2,154,626
<br />104,509
<br />103,332
<br />103,332
<br />103,332
<br />103,222
<br />103,332
<br />103,332
<br />103,332
<br />35,250
<br />75,000
<br />47,000
<br />47,000
<br />47,000
<br />47,000
<br />47,000
<br />47,000
<br />44,501
<br />65,000
<br />70,845
<br />43,000
<br />43,000
<br />146,698
<br />146,000
<br />146,698
<br />146,698
<br />146,698
<br />146,698
<br />146,698
<br />146,698
<br />295,027
<br />236,000
<br />250,000
<br />250,000
<br />22,500
<br />6,000
<br />90,593
<br />30,000
<br />55,000
<br />35,000
<br />585,896
<br />662,359
<br />661,030
<br />582,030
<br />546,920
<br />297,030
<br />297,030
<br />297,030
<br />
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