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ExpGrpStat.rpt Expenditure Group Budget Report Page: 13
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 53
<br /> 3/1/2021 through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prof
<br /> Account Number Appropriation Expenditures. Expenditures Encumbrances Balance Used
<br /> Total Police Grants 2,918,741.52 0.00 66,159.13
<br /> 201.5219 Police Grants
<br /> 201.5219.32.000 Narcotics Task Fce 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 201.5219.44.000 Speed Enforcement 465,023.82 0.00 213,612.26 0.00 251,411.56 45.94
<br /> 201.5219.49.000 DARE/DOE 4,656.46 0.00 0.00 0.00 4,656.46 0.00
<br /> 201.5219.67.000 Sex Assault Nurse Coord 138,337.00 0.00 11,738.86 55,197.14 71,401.00 48.39
<br /> 201.5219.76.000 Occupant Protection Pgm 181,531.18 0.00 40,158.68 0.00 141,372.50 22.12
<br /> 201.5219.91.000 Violent Crime Unit 100,000.00 0.00 0.00 0.00 100,000.00 0.00
<br /> 201.5219.93.000 HI Impact Grant 430,291.99 36,683.76 235,904.79 0.00 194,387.20 54.82
<br /> Total Police Grants 1,369,840.45 36,683.76 501,414.59 55,197.14 813,228.72 40.63
<br /> Total Police 78,819,607.78 5,593,352.98 53,682,085.16 2,491,758.28 22,645,764.34 71.27
<br /> 221 Fire
<br /> 221.5221 Fire Protection
<br /> 221.5221.01.000 Fire Protection S&W 27,347,416.00 2,256,495.64 18,825,559.12 0.00 8,521,856.88 68.84
<br /> 221.5221.02.000 Fire Protection Oce 3,223,201.80 247,759.77 2,520,891.06 141,297.98 561,012.76 82.59
<br /> 221.5221.10.000 Fire Protection-Eqpt 18,900.92 0.00 10,128.65 6,660.35 2,111.92 88.83
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<br /> 221.5221.31.000 Rescue Equipment-Private 25,000.00 0.00 0.00 0.00 25,000.00 0.00
<br /> 221.5221.32.000 Local Emerg Ping Comm 97,229.60 0.00 357.60 0.00 96,872.00 0.37
<br /> 221.5221.38.000 Voluntr Fire Assist-Fed 90,000.00 0.00 0.00 0.00 90,000.00 0.00
<br /> 221.5221.51.000 Fire EMS-S&W 12,347,494.00 913,666.82 8,863,632.55 0.00 3,483,861.45 71.78
<br /> 221.5221.52.000 Fire EMS Oce 1,307,810.93 142,375.47 1,050,390.95 53,124.80 204,295.18 84.38
<br /> 221.5221.56.000 Fire EMS-Eqpt 376,489.95 14,156.94 90,867.25 251,690.73 33,931.97 90.99
<br /> Total Fire Protection 44,833,543.20 3,574,454.64 31,361,827.18 452,773.86 13,018,942.16 70.96
<br /> 221.5222 Fireworks Enforcement
<br /> 221.5222.01.000 Fireworks Enforcemt S&W 29,631.00 2,399.20 23,482.17 0.00 6,148.83 79.25
<br /> 221.5222.02.000 Fireworks Enforcemt OCE 1,500.00 0.00 0.00 0.00 1,500.00 0.00
<br /> Total Fireworks Enforcement 31,131.00 2,399.20 23,482.17 0.00 7,648.83 75.43
<br /> Page: 13
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