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ExpGrpStat.rpt Expenditure Group Budget Report Page: 9
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII i 49
<br /> 3/1/2021 through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prc1
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> Total Automotive Division 4,483,389.78 302,402.62 2,640,028.45
<br /> 183 Engineering Division
<br /> 183.5183 Engineering Division
<br /> 183.5183.01.000 Engineering Division S&W 566,531.00 121,695.09 466,323.01 0.00 100,207.99 82.31
<br /> 183.5183.02.000 Engineering Division OCE 83,383.44 653.26 18,896.53 1,623.99 62,862.92 24.61
<br /> 183.5183.06.000 Engineering Division Equip 13,069.00 0.00 0.00 0.00 13,069.00 0.00
<br /> 183.5183.23.000 F I R M Updates 80,495.26 0.00 0.00 80,495.26 0.00 100.00
<br /> 183.5183.25.000 Drainage Pgm 8,720.00 0.00 0.00 8,720.00 . 0.00 100.00
<br /> Total Engineering Division 752,198.70 122,348.35 485,219.54 90,839.25 176,139.91 76.58
<br /> 183.5184 Highway Engineering
<br /> Total Highway Engineering 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Engineering Division 752,198.70 122,348.35 485,219.54 90,839.25 176,139.91 76.58
<br /> 201 Police
<br /> 201.5201 Police Commission
<br /> 201.5201.01.000 Police Commission S&W 57,032.00 5,137.84 50,260.42 0.00 6,771.58 88.13
<br /> 201.5201.02.000 Police Commission Oce 6,171.00 311.48 4,543.85 0.00 1,627.15 73.63
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<br /> Total Police Commission 63,203.00 5,449.32 54,804.27 0.00 8,398.73 86.71
<br /> 201.5202 Police-Headquarters
<br /> 201.5202.01.000 Police Hdqtrs.-S&W 429,446.00 36,422.18 342,805.04 0.00 86,640.96 79.82
<br /> 201.5202.02.000 Police Hdqtrs.-OCE 3,050.00 365.74 1,929.43 `0.00 1,120.57 63.26
<br /> Total Police-Headquarters 432,496.00 36,787.92 344,734.47 0.00 87,761.53 79.71
<br /> 201.5203 Police Admin
<br /> 201.5203.02.000 Police Adm Div-OCE 8,627,258.21. 935,239.82 6,167,161.59 451,396.46 2,008,700.16 76.72
<br /> 201.5203.20.000 Police Adm Div-Equip 342,515.20 0.00 132,562.87 11,500.02 198,452.31 42.06
<br /> Page: 9
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