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ExpGrpStat.rpt Expenditure Group Budget Report Page: 24
<br /> 08/25/2021 9:16AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 64
<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 /> 471.5477.15.000 Kipua o ke Ola, Hlth Svcs for Undsvd Pop 13,875.00 0.00 13,875.00 0.00 0.00 100.00
<br /> 471.5477.16.000 Hamakua Youth Found,Multicult Aware Pg 3,800.00 0.00 3,800.00 0.00 0.00 100.00
<br /> 471.5477.17.000 Legal Aid Soc of HI, HI Med-Legal Ptnshp 6,125.00 0.00 0.00 0.00 6,125.00 0.00
<br /> 471.5477.20.000 After-Sch All-Stars HI, Kau HS/Pahala El 6,625.00 0.00 3,312.50 3,312.50 0.00 100.00
<br /> 471.5477.21.000 After-Sch All-Stars HI, Keaau Middle 6,625.00 0.00 3,312.50 3,312.50 0.00 100.00
<br /> 471.5477.22.000 After-Sch All-Stars HI,Pahoa High/Inter 7,125.00 0.00 3,562.50 3,562.50 0.00 100.00
<br /> 471.5477.27.000 Bay Clinic, Inc, Diabetes Self-Mgmt/Ed 14,800.00 0.00 7,400.00 7,400.00 0.00 100.00
<br /> 471.5477.29.000 Bay Clinic, Inc, Pediatric Dental 17,050.00 0.00 8,525.00 8,525.00 0.00 100.00
<br /> 471.5477.35.000-BISAC, HI Health&Wellness Cntr-Prov Tr 10,725.00 0.00 5,362.50 5,362.50 0.00 100.00
<br /> 471.5477.36.000 BISAC,W HI Dual Diagnosis Prog 19,850.00 0.00 9,925.00 9,925.00 0.00 100.00
<br /> 471.5477.38.000 B&G Club of BI, Daily Trans Svc for ICY 21,250.00 0.00 21,250.00 0.00 0.00 100.00
<br /> 471.5477.39.000 Bridge House, Inc,Clean&Sober Living 15,625.00 0.00 15,625.00 0.00 0.00 100.00
<br /> 471.5477.44.000 Grassroots Corn Dev Grp,HI Youth Bus Ctr 5,750.00 0.00 2,875.00 2,875.00 0.00 100.00
<br /> 471.5477.46.000 Hamakua Harvest, Inc, Program Support 3,439.00 0.00 3,439.00 0.00 0.00 100.00
<br /> 471.5477.51.000 HKM, UH Internal Medicine Residency 25,000.00 12,500.00 25,000.00 0.00 0.00 100.00
<br /> 471.5477.56.000 Keaukaha One Youth Dev, PICES-VEX IQ 9,625.00 0.00 9,625.00 0.00 0.00 100.00
<br /> 471.5477.57.000 Kohala Institute,Aina-based Learning 5,090.50 0.00 5,090.50 0.00 0.00 100.00
<br /> 471.5477.58.000 0 Kau Kakou,Kau Veterans Day Caleb 2,500.00 1,250.00 2,500.00 0.00 0.00 100.00
<br /> 471.5477.63.000 Salvation Army,Cultural Program 7,375.00 0.00 3,687.50 3,687.50 0.00 100.00
<br /> 471.5477.64.000 After-School All Stars HI,WIS 7,125.00 0.00 3,562.50 3,562.50 0.00 100.00
<br /> 471.5477.65.000 Aloha Club of Hilo,Hale'Oluea CH 13,125.00 0.00 13,125.00 0.00 0.00 100.00
<br /> 471.5477.66.000 Aloha Ilio Rescue, E Side Spay&Neuter 13,150.00 0.00 13,150.00 0.00 0.00 100.00
<br /> 471.5477.67.000 Aloha Ind Living Hawaii, IL SkillsTrain 6,875.00 0.00 6,875.00 0.00 0.00 100.00
<br /> 471.5477.68.000 Aloha Kuamo'o'Aina, Malama Kuamo'o CBEP 9,875.00 4,937.50 9,875.00 0.00 0.00 100.00
<br /> 471.5477.69.000 ALS Ohana of HI, Excellence in ALS Care 13,750.00 6,875.00 13,750.00 0.00 0.00 100.00
<br /> 471.5477.70.000 Arts&Sciences Ctr,ASC Comm Learning 23,750.00 0.00 23,750.00 0.00 0.00 100.00 '
<br /> 471.5477.71.000 BIRC&D Council,BIISC HazAlbizia Rmvl 6,875.00 0.00 6,875.00 0.00 0.00 100.00
<br /> 471.5477.72.000 BIRC&D Council,BIISC Rapid Ohia Death 16,425.00 0.00 16,425.00 0.00 0.00 100.00
<br /> 471.5477.73.000 BIRC&D Council, Crop,Veg&Flwr Husband 5,075.00 0.00 5,075.00 0.00 0.00 100.00
<br /> 471.5477.74.000 BIRC&D Council,Hawaii Ulu Co-Op 11,875.00 0.00 11,875.00 0.00 0.00 100.00
<br /> 471.5477.75.000 BIRC&D Council,Nutrition Grown Farming 10,550.00 0.00 10,550.00 0.00 0.00 100.00
<br /> 471.5477.76.000 BISAC, Intensive Care Management Svcs 9,200.00 0.00 4,600.00 4,600.00 0.00 100.00
<br /> 471.5477.77.000 BISAC,Ola Kino Health Fitness Program 13,225.00 0.00 6,612.50 6,612.50 0.00 100.00
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