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ExpGrpStat.rpt Expenditure Group Budget Report Page: 10
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII - 50
<br /> 3/1/2021 through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5203.51.000 Admin Sery S&W 5,314,561.00 397,934.82 4,527,046.35 0.00 787,514.65 85.18
<br /> 201.5203.61.000 Technical Sery S&W 1,967,935.00 151,545.65 1,537,704.55 0.00 430,230.45 78.14
<br /> 201.5203.81.000 Dispatch S&W 2,888,589.00 193,508.27 2,056,923.48 0.00 831,665.52 71.21
<br /> Total Police Admin 19,140,858.41 1,678,228.56 14,421,398.84 462,896.48 4,256,563.09 77.76
<br /> 201.5205 Criminal Intel)Unit
<br /> 201.5205.01.000 Criminal Intel)Unit S&W 866,512.00 62,252.90 687,432.61 0.00 179,079.39 79.33
<br /> 201.5205.02.000 Criminal Intel)Unit OCE 7,850.00 0.00 6,098.59 0.00 1,751.41 77.69
<br /> Total Criminal Intell Unit 874,362.00 62,252.90 693,531.20 0.00 180,830.80 79.32
<br /> 201.5206 CID-JAB-VICE -
<br /> 201.5206.01.000 CID-JAB-VICE-S&W 4,275,394.00 331,111.62 3,240,379.60 0.00 1,035,014.40 75.79
<br /> 201.5206.02.000 CID-JAB-VICE-OCE 302,414.00 13,558.16 65,089.34 250.00 237,074.66 21.61
<br /> Total CID-JAB-VICE 4,577,808.00 344,669.78 3,305,468.94 . 250.00 1,272,089.06 72.21
<br /> 201.5207 So Hilo Police
<br /> 201.5207.01.000 So Hilo Police-S&W 9,408,489.00 760,884.96 7,245,742.02 0.00 2,162,746.98 77.01
<br /> 201.5207.02.000 So Hilo Police-OCE 845,464.69 59,108.50 747,537.12 0.00 97,927.57 88.42
<br /> Total So Hilo Police 10,253,953.69 819,993.46 7,993,279.14 0.00 2,260,674.55. 77.95
<br /> 201.5208 No Hilo Police
<br /> 201.5208.02.000 N Hilo Police-OCE 12,320.00 49.32 936.94 49.32 11,333.74 • 8.01
<br /> Total No Hilo Police 12,320.00 49.32 936.94 49.32 11,333.74 8.01
<br /> 201.5209 Hamakua Police
<br /> 201.5209.01.000 Hamakua Police-S&W 3,554,008.00 299,458.37 2,937,540.03 0.00 616,467.97 82.65
<br /> 201.5209.02.000 Hamakua Police-OCE 69,064.00 3,694.18 43,516.25 65.76 25,481.99 63.10
<br /> Total Hamakua Police 3,623,072.00 303,152.55 2,981,056.28 65.76 641,949.96 82.28
<br /> 201.5210 Waimea Police
<br /> 201.5210.01.000 Waimea Police-S&W 3,853,392.00 279,204.41 2,879,278.26 0.00 974,113.74 74.72
<br /> Page: 10
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