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ExpGrpStat.rpt Expenditure Group Budget Report Page: 17
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 57
<br /> 3/1/2021 through 3/31/2021
<br /> ' 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prot
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> •
<br /> 251.5251.02.000 Liquor Control-OCE 921,039.79 17,657.00 179,160.05 340.23 741,539.51 19.49
<br /> 251.5251.06.000 Liquor Control-Equip 5,685.00 0.00 0.00 267.46 5,417.54 4.70
<br /> 251.5251.39.000 Public Programs 145,930.00 0.00 21,500.00 7,500.00 116,930.00 19.87
<br /> Total Liquor Control 2,149,716.79 104,001.90 944,460.40 8,107.69 1,197,148.70 44.31
<br /> Total Liquor Control 2,149,716.79 104,001.90 944,460.40 8,107.69 1,197,148.70 44.31
<br /> 261 Safety
<br /> ' 261.5261 Industrial Safety
<br /> Total Industrial Safety 0.00 0.00 0.00. 0.00 0.00 0.00
<br /> Total Safety 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 271 Prosecuting Attorney -
<br /> 271.5271 Prosecuting Atty
<br /> 271.5271.01.000 ProsecutingAttyS&W 5,470,348.00 381,094.83 3,955,696.14 0.00 1,514,651.86 72.31
<br /> 271.5271.02.000 Prosecuting Atty OCE 477,031.20 21,132.31 250,052.99 86,277.07 140,701.14 70.50
<br /> 271.5271.09.000 Prosecuting Atty Equip 4,005.62 883.10 4,004.96 0.00 0.66 99.98
<br /> 271.5271.13.000 Kona Pros Atty S&W 1,835,218.00 124,994.18 1,369,209.80 0.00 466,008.20 74.61
<br /> 271.5271.14.000 Kona Pros Atty OCE 166,192.83 8,349.64 111,928.63 13,100.20 41,164.00 75.23
<br /> 271.5271.18.000 Kona Pros Atty Equip 100.00 0.00 0.00 0.00 100.00 0.00
<br /> 271.5271.20.000 Comm On Status Of Women 10,000.20 0.00 182.80 0.20 9,817.20 1.83
<br /> 271.5271.25.000 Career Crmnl Pros Prog 563,449.00 25,181.37 272,733.25 0.00 290,715.75 48.40
<br /> 271.5271.28.000 Aid To Victims 120,964.50 4,979.00 62,043.51 0.00 58,920.99 51.29
<br /> 271.5271.44.000 Pros Atty Forfeits-State, 381,454.61 199.46 40,278.12 22,249.41 318,927.08 16.39
<br /> 271.5271.47.000 Pros Atty Forfeits-Fed 60,329.72 0.00 0.00 0.00 60,329.72 0.00
<br /> 271.5271.54.000 Violence Against Women86,337.00 6,328.65 64,260.84 0.00 22,076.16 74.43
<br /> 271.5271.56.000 Victims Of Crime Act 1,155,895.25 54,639.12 548,644.15 97,201.57 510,049.53 55.87
<br /> 271.5271.69.000 Justice Assistance Grant 194,176.47 0.00 0.00 42,281.38 151,895.09 21.77
<br /> 271.5271.78.000 Traffic Safety Trng Project 291,091.94 275.00 275.00 0.00 290,816.94 0.09
<br /> 271.5271.95.000 BI Juv Intake&Assmt Ctr-BIJIAC 274,825.46 16,113.98 132,211.20 142,614.26 0.00 100.00
<br /> Total Prosecuting Atty 11,091,419.80 644,170.64 6,811,521.39 403,724.09 3,876,174.32 65.05
<br /> Page: 17
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