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ExpGrpStat.rpt Expenditure Group Budget Report Page: 18
<br /> 08/25/2021 9:16AM
<br /> _ Periods: 9 through 9 COUNTY OF HAWAII 58
<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 /> 271.5272 Prosecuting Atty
<br /> 271.5272.02.000 Substance Abuse Prev Coord 274,072.63 0.00 26,116.73 0.00 247,955.90 9.53
<br /> 271.5272.04.000 Agricultural Crimes Proj 100,000.00 0.00 -25.66 0.00 100,025.66 0.03
<br /> 271.5272.05.000 USSS Electronic Crimes Tsk Fce 15,000.00 0.00 995.00 0.00 14,005.00 6.63
<br /> 271.5272.06.000 Juv Intake&Assess Ctr-State 402,236.10 30,612.82 103,391.82 88,844.28 210,000.00 47.79
<br /> 271.5272.09.000 Solutions Combat Violent Crime 360,000.00 0.00 12,344.72 23,750.00 323,905.28 - 10.03
<br /> 271.5272.11.000 2019 SAKI Investigation&Prosecution 720,669.72 19,857.78 - 118,370.53 0.00 602,299.19 16.43
<br /> 271.5272.12.000 CESF-HI County Safe Protocol Logistics 163,092.00 0.000.00 0.00 163,092.00 0.00
<br /> Total Prosecuting Atty 2,035,070.45 50,470.60 261,193.14 112,594.28 1,661,283.03 18.37
<br /> Total Prosecuting Attorney 13,126,490.25 694,641.24 7,072,714.53 516,318.37 5,537,457.35 57.81
<br /> 311 Mass Transit
<br /> 311.5311 Mass Transit
<br /> 311.5311.45.000 Taxicab Investigation 157,118.85 0.00 0.00 0.00 157,118.85 0.00
<br /> 311.5311.52.000 Rural Transit Assist Pgm 10,000.00 0.00 0.00 0.00 10,000.00 0.00
<br /> 311.5311.75.000 Sec 5339 Captial Grt FY 20-21 1,400,000.00 0.00 0.00 0.00 1,400,000.00 0.00
<br /> 311.5311.77.000 Fed Transit Admin FY 16-17 23,709.20 70.78 19,050.70 0.00 4,658.50 80.35
<br /> 311.5311.79.000 Fed Transit Admin FY 18-19 43,000.00 0.00 0.00 0.00 43,000.00 0.00
<br /> 311.5311.80.000 Fed Transit Admin FY 19-20 1,012,542.85 0.00 1,012,522.85 0.00 20.00 100.00
<br /> 311.5311.81.000 Fed Transit Admin FY 20-21 2,230,860.00 0.00 980,671.76 0.00 1,250,188.24 43.96
<br /> 311.5311.86.000 Sec 5311 Grant-CARES Act 1,939,837.93 0.00 1,806,237.93 0.00 133,600.00 93.11
<br /> 311.5311.87.000 Sec 5339 Discretionary Grant 5,100,000.00 0.00 0.00 0.00 5,100,000.00 0.00
<br /> 311.5311.90.000 Sec 5339 Grt for Bus&Bus Fac FY 16-17 256,112.80 0.00 0.00 _ 0.00 256,112.80 0.00
<br /> 311.5311.91.000 Sec 5339 Grt for Bus&Bus Fac FY 17-18 380,000.00 0.00 0.00 0.00 380,000.00 0.00
<br /> 311.5311.92.000 Sec 5339 Grt for Bus&Bus Fac FY 18-19 1,400,000.00 0.00 0.00 0.00 1,400,000.00 0.00
<br /> 311.5311.93.000 Sec 5339 Grt for Bus&Bus Fac FY 19-20 1,400,000.00 0.00 0.00 0.00 1,400,000.00 0.00
<br /> Total Mass Transit 15,353,181.63 70.78 3,818,483.24 0.00 11,534,698.39 24.87
<br /> 311.5313 Automotive Division
<br /> Total Automotive Division 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Page: 18
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