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<br /> Estimated Fund 010 General Fund COUNTY OF HAWAII
<br /> Year 2017-18
<br /> 07/01/17 Expenditures
<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 /> 5151.09 Advertising Expenses 4,335.76 4,200 5,000 5,000 5,000
<br /> 5151.11 Training Expenses 5,750.13 9,630 8,630 9,630 9,630
<br /> 5151.14 Coll Barg Exp 13,222.77 41,580 22,060 41,580 41,580
<br /> 5151.22 Salary Commission OCE 0.00 2,537 2,537 2,537 2,537
<br /> 5151.30 Employee Scholarships 14,985.00 15,000 15,000 15,000 15,000
<br /> 5151.31 ADA Modification/Accommodation 11,162.62 50,000 50,000 50,000 50,000
<br /> 5151.32 Flexible Spending Program 7,275.00 10,000 10,000 10,000 10,000
<br /> Total Human Resources 1,739,216.95 1,862,872 1,905,889 1,927,348 1,927,848
<br /> 5152 Health&Safety
<br /> 5152.02 Health&Safety OCE 166,472.14 91,786 71,066 72,721 72,721
<br /> 5152.06 Health &Safety Eqpt 0.00 10,000 10,000 10,000 0
<br /> 5152.15 Employee Assistance Prog 29,763.26 42,000 46,500 46,500 46,500
<br /> Total Health&Safety 196,235.40 143,786 127,566 129,221 119,221
<br /> +++ Dept 151 Human Resources 1,935,452.35 2,006,658 2,033,455 2,056,569 2,047,069
<br /> 5161 Research&Dev
<br /> 5161.01 Research &Dev S&W 836,445.56 927,437 885,166 885,166 885,166
<br /> 5161.02 Research&Dev OCE 46,529.48 39,940 36,940 39,940 39,940
<br /> 5161.18 Research&Dev Eqpt 277.45 300 150 300 300
<br /> 5161.22 Agriculture R&D OCE 394,002.44 303,100 302,600 303,100 303,100
<br /> 5161.60 Tourism Promotion 939,117.80 730,000 730,000 730,000 730,000
<br /> Total Research&Dev 2,216,372.73 2,000,777 1,954,856 1,958,506 1,958,506
<br /> 5162 Research&Development
<br /> 5162.98 HI Cty Resource Center 322,061.87 173,500 140,100 151,000 151,000
<br /> 5162.99 Product Developmt Pgm-St 400,414.69 400,000 70,000 70,000 70,000
<br /> Total Research&Development 722,476.56 573,500 210,100 221,000 221,000
<br /> 5163 Research&Development
<br /> 5163.16 Commissions 4,018.47 5,800 1,500 4,900 4,900
<br /> 5163.17 Coqui Frog Sprayer Program 3,058.30 5,000 0 0 0
<br /> 5163.18 Big Island Film Office-R&D 262,527.18 272,920 163,420 162,920 52,920
<br /> 5163.19 Energy-R&D 213,000.00 127,000 85,500 127,000 127,000
<br /> 5163.20 Business Development-R&D 472,550.39 276,660 152,160 189,160 189,160
<br /> 5163.21 Soil &Water Conservation District 300,000.00 300,000 300,000 300,000 300,000
<br /> 5163.23 Ag Production and Proces Fac 6,579.26 0 0 0 0
<br /> 5163.25 Misc Private Contributions 15,828.00 0 0 0 0
<br /> 5163.27 Immigration -R&D 0.00 3,900 3,300 3,900 3,900
<br /> Total Research&Development 1,277,561.60 991,280 705,880 787,880 677,880
<br /> +++Dept 161 Research &Development 4,216,410.89 3,565,557 2,870,836 2,967,386 2;857,386
<br /> 5171 Building Division
<br /> 5171.01 General Services S&W 846,210.68 991,548 1,065,728 1,028,812 1,028,812
<br /> 5171.02 General Services OCE 397,630.80 491,510 514,625 526,410 526,410
<br /> 5171.06 General Services Eqpt 25,785.55 10,600 20,600 45,600 45,600
<br /> 5171.21 Building R&M S&W 729,313.64 764,074 779,063 779,248 779,248
<br /> 5171.22 Building R&M OCE 1,759,119.48 2,124,455 2,059,953 2,136,645 2,136,645
<br /> 5171.80 Building R&M Equip 4,108.20 100 50 100 100
<br /> 5171.91 Bldg Design&Engrg S&W 870,100.44 942,098 984,832 984,832 984,832
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