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ExpGrpStat.rpt Expenditure Group Budget Report Page: 19
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 59
<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 /> Total Mass Transit 15,353,181.63 70.78 3,818,483.24
<br /> 401 Health
<br /> 401.5401 County Physicians
<br /> 401.5401.01.000 Health 133,825.00 11,152.10 105,944.95 0.00 27,880.05 79.17
<br /> Total County Physicians 133,825.00 11,152.10_ 105,944.95 0.00 27,880.05 79.17
<br /> Total Health 133,825.00- 11,152.10 105,944.95 0.00 27,880.05 79.17
<br /> 411 Health&Welfare
<br /> 411.5411 Office Of Aging
<br /> 411.5411.01.000 Office Of Aging S&W 669,003.00 54,523.00 513,365.41 0.00 155,637.59 76.74
<br /> 411.5411.02.000 Office Of Aging Oce 18,468.00 173.99 4,696.14 0.00 13,771.86 25.43
<br /> 411.5411.09.000 Area Plan On Aging S&W 479,454.00 17,355.00 190,483.15 0.00 288,970.85 39.73
<br /> • 411.5411.10.000 Area Plan On Aging Oce 6,770,214.87 68,704.87 834,296.76 241,509.71 5,694,408.40 15.89
<br /> 411.5411.92.000 Aging Proj Income 7,565.00 0.00 0.00 0.00 7,565.00 0.00
<br /> 411.5411.94.000 Comm On People W/Disabil 2,912.00 0.00 707.26 0.00 2,204.74 24.29
<br /> Total Office Of Aging 7,947,616.87 140,756.86 1,543,548.72 241,509.71 6,162,558.44 22.46
<br /> 411.5412 Office Of Aging
<br /> Total Office Of Aging 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Health&Welfare 7,947,616.87 140,756.86 1,543,548.72 241,509.71 6,162,558.44 22.46
<br /> 423 P&R Cemeteries -
<br /> 423.5421 Cemeteries
<br /> 423.5421.01.000 Alae Cemetery S&W 191,896.00 12,552.31 113,587.74 0.00 78,308.26 59.19
<br /> 423.5421.02.000 Alae Cemetery OCE 8,558.00 471.72 4,512.18 0.00 4,045.82 52.72
<br /> 423.5421.06.000 Alae Cemetery Equipt 200.00 0.00 0.00 0.00 200.00 0.00
<br /> 423.5421.11.000 Hilo&W.HI Vets Cern S&W 182,866.00 13,291.27 134,113.88 0.00 48,752.12 73.34
<br /> Page: 19
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