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<br /> COUNTY OF HAWAII
<br /> 07/01/17 Estimated Fund 010 General Fund Year 2017-18
<br /> Revenues
<br /> FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
<br /> Base.El Account Description Actual Budget Estimate Estimate Estimate
<br /> 3304.56 C D L Program Income 339,041.38 408,707 370,512 370,512 370,512
<br /> 3304.87 State MV Wght Tax 336,856.08 371,828 326,457 326,457 326,457
<br /> 3304.91 Victim/Witness Assist 84,033.00 115,000 118,000 118,000 118,000
<br /> +++ State Grants 37,909,367.89 36,878,596 37,559,924 39,419,924 39,419,924
<br /> 3305 State Grants ,
<br /> 3305.08 C Z M 43,397.00 104,766 131,977 131,977 131,977
<br /> 3305.18 Local Emerg Ping Comm 0.00 29,000 29,000 29,000 29,000
<br /> 3305.19 Disabled Parking 17,712.00 30,000 30,000 30,000 30,000
<br /> 3305.23 Product Development Pgm 400,000.00 400,000 70,000 70,000 70,000
<br /> 3305.33 Primary/General Election 16,521.21 0 0 0 0
<br /> 3305.47 Wireless E911 Fees -1,862,878.57 2,100,000 1,078,000 1,078,000 1,078,000
<br /> 3305.53 W. HI Ocean Safety 447,348.97 553,414 553,414 553,414 553,414
<br /> 3305.69 Rainbow Dr Grounds Maint 5,049.60 5,000 5,000 5,000 5,000
<br /> 3305.74 Dept of Health-Tobacco Sting 0.00 12,000 12,000 12,000 12,000
<br /> 3305.77 Driver License Program Income 152,932.17 183,228 243,998 219,098 219,098
<br /> 3305.84 LFA Control -Dept of Ag 90,000.00 0 0 0 0
<br /> 3305.85 LFA Control -HISC -23,815.34 0 0 0 0
<br /> 3305.90 Fall Prevention/Home Safety Pi 3,360.00 0 0 0 0
<br /> 3305.91 LFA Pest Treat Vouch Prog 96,589.00 0 0 0 0
<br /> 3305.92 Aloha United Way 150,000.00 0 0 0 0
<br /> +++ State Grants -463,783.96 3,417,408 2,153,389 2,128,489. 2,128,489
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 0.00 53,000 55,000 55,000 55,000
<br /> 3308.08 SAFE Training 0.00 25,000 25,000 25,000 25,000
<br /> 3308.17 Aggressive Driving Project 57,472.69 61,000 90,000 90,000 90,000
<br /> 3308.18 Justice Assistance Grant 2007 0.00 182,000 93,000 93,000 93,000
<br /> 3308.19 Traffic Safety Trng Project -30,519.81 15,000 138,000 138,000 138,000
<br /> 3308.42 Multi-Hazard Mitigation-Fed 60,705.50 0 0 0 0
<br /> 3308.73 Distracted Driving Project 32,501.20 58,000 58,000 58,000 58,000
<br /> 3308.74 SAFER Program -Fire -98,572.00 0 0 0 0
<br /> 3308.78 Hawaii Teen Outrch Prg (HITOF -49,047.99 0 0 0 0
<br /> 3308.79 Hawaii Airport Task Force(HAT 325.83 18,000 18,000 18,000 18,000
<br /> 3308.86 Asst to Firefighters Grant-201 -0.82 0 0 0 0
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJI) 199,494.58 200,000 . 450,000 450,000 450,000
<br /> 3308.89 Sec 5309 Capital Grt FY12-13 -918,821.77 0 0 0 0
<br /> 3308.93 Enf St Law Proh Alcohol Sales 0.00 12,000 12,000 12,000 12,000
<br /> 3308.95 Improve Forensic Services 26,151.00 30,000 30,000 30,000 30,000
<br /> +++ Federal Grants -720,311.59 654,000 969,000 969,000 969,000
<br /> 3309 Federal Grants
<br /> 3309.07 • Fed Transit Admin FY14-15 -700,000.00 0 0 0 0
<br /> 3309.08 State Homeland Sec Pgm FY 1: 760,000.00 0 0 0 0
<br /> 3309.09 Firefighter Safety 81,000.00 0 0 0 0
<br /> 3309.14 JAG Spec Sex Assault Unit 168,618.00 170,000 0 0 0
<br /> 3309.17 State Homeland Sec Pgm FY 11 0.00 400,000 0 0 0
<br /> 3309.20 COPS 2014 Grant 0.00 250,000 250,000 250,000 250,000
<br /> 3309.21 Wrongful Conviction Project 0.00 52,072 0 0 0
<br /> 3309.22 Federal Grants-SAFE Progran 0.00 52,000 52,000 52,000 52,000
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