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ExpGrpStat.rpt Expenditure Group Budget Report Page: 16
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 56
<br /> 3/1/2021, through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> Total Flood Control 417,916.17 0.00 39,593.28
<br /> Total Flood Control 417,916.17 0.00 39,593.28 100,832.17 277,490.72 33.60
<br /> 239 Animal Control
<br /> 239.5239 Animal Control
<br /> 239.5239.01.000 Animal Control 2,022,317.50 94,000.00 908,121.88 896,605.50 217,590.12 89.24
<br /> Total Animal Control 2,022,317.50 94,000.00 908,121.88 896,605.50 217,590.12 89.24
<br /> Total Animal Control 2,022,317.50 94,000.00 908,121.88 896,605.50 217,590.12 89.24
<br /> 241 Civil Defense
<br /> 241.5241 Civil Defense
<br /> 241.5241.01.000 Civil Defense Agc S&W 716,186.00 127,742.76 635,367.20 0.00 80,818.80 88.72
<br /> 241.5241.02.000 Civil Defense Agc OCE 803,861.36 26,718.72 384,542.30 226,158.42 193,160.64 75.97
<br /> 241.5241.06.000 Civil Defense Agc Equip 77,515.07 0.00 27,362.49 47,318.27 2,834.31 96.34
<br /> 241.5241.65.000 State Homeland Security Pgm FY 09 2,950.00 0.00 0.00 2,950.00 0.00 100.00
<br /> 241.5241.66.000 Multi-Hazard Mitigation Plan 20,793.00 0.00 20,750.49 42.51 _ 0.00 100.00
<br /> 241.5241.75.000 State Homeland Sec Pgm FY 16 805.72 0.00 0.00 805.72 0.00 100.00
<br /> 241.5241.76.000 State Homeland Sec Pgm FY 17 268,011.34 0.00 213,665.02 901.76 53,444.56 80.06
<br /> 241.5241.77.000 State Homeland Sec Pgm FY 18 719,864.24 1,155.97 110,888.41 43,689.70 565,286.13 21.47
<br /> 241.5241.78.000 Homeland Security Gnt Match 175,000.00 0.00 0.00 0.00 175,000.00 0.00
<br /> 241.5241.80.000 State Homeland Sec Pgm FY19 764,500.00 - 0.00 0.00 0.00 764,500.00 0.00
<br /> 241.5241.81.000 State Homeland Sec Pgm FY 20 700,000.00 0.00 0.00 0.00 700,000.00 0.00
<br /> Total Civil Defense 4,249,486.73 155,617.45 1,392,575.91 321,866.38 2,535,044.44 40.34
<br /> Total Civil Defense 4,249,486.73 155,617.45 1,392,575.91 321,866.38 2,535,044.44 40.34
<br /> 251 Liquor Control
<br /> 251.5251 Liquor Control
<br /> 251.5251.01.000 Liquor Control S&W 1,077,062.00 86,344.90 743,800.35 0.00 333,261.65 69.06
<br /> Page: 16
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