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ExpGrpStat.rpt Expenditure Group Budget Report Page: 7
<br /> 08/25/2021 9:52AM
<br /> Periods: 10 through 10 COUNTY OF HAWAII 47
<br /> 4/1/2021 through 4/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date . Prot
<br /> 1 Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 161.5161 Research&Dev
<br /> 161.5161.01.000 Research&Dev S&W 1,049,753.00 94,297.36 880,839.24 0.00 168,913.76 83.91
<br /> 161.5161.02.000 Research&Dev OCE 35,832.14 941.81 20,313.89 877.53 14,640.72 59.14
<br /> 161.5161.18.000 Research&Dev Eqpt 4,650.00 133.73 342.03 0.00 4,307.97 7.36
<br /> 161.5161.22.000 Agriculture R&D OCE 416,924.50 1,500.00 207,158.16 110,049.50 99,716.84 76.08
<br /> 161.5161.60.000 Tourism Promotion 515,000.00 -10,231.00 67,769.00 72,231.00 375,000.00 27.18
<br /> Total Research&Dev 2,022,159.64 86,641.90 1,176,422.32 183,158.03 662,579.29 67.23
<br /> 161.5162 Research&Development
<br /> 161.5162.98.000 HI Cty Resource Center 122,674.37 3,918.00 55,415.07 42,490.00 24,769.30 79.81
<br /> 161.5162.99.000 Product Developmt Pgm-St110,028.84 -2,911.50 38,474.86 0.00 71,553.98 34.97
<br /> Total Research&Development 232,703.21 1,006.50 93,889.93 42,490.00 96,323.28 58.61,
<br /> 161.5163 Research&Development
<br /> 161.5163.18.000 Big Island Film Office-R&D 52,185.00 69.75 3,968.53 24,100.00 24,116.47 53.79
<br /> 161.5163.19.000 Energy-R&D 372,808.40 818.51 145,674.51 226,577.92 555.97 99.85
<br /> 161.5163.20.000 Business Development-R&D 285,278.85 5,911.25 169,696.54 94,885.80 20,696.51 92.75
<br /> 161.5163.21.000 Soil&Water Conservation District 306,000.00 0.00 306,000.00 0.00 0.00 100.00
<br /> 161.5163.26.000 Coffee Berry Borer Pest Sub Pgm 157,181.84 1,720.75 67,286.49 0.00 89,895.35 42.81
<br /> 161.5163.27.000 Immigration-R&D,Group Budget Acct 1,686.50 0.00 0.00 66.50 1,620.00 3.94
<br /> 161.5163.29.000 N K Coqui Frog Control Proj 49,896.00 0.00 29,896.00 20,000.00 0.00 100.00
<br /> 161.5163.30.000 HI DOH SNAP Food Systems 64,583.87 3,638.33 43,977.19 0.00 20,606.68 68.09
<br /> 161.5163.33.000 Risk&Vuln Assess-Vol Haz 26,778.14 0.00 26,731.07 0.00 47.07 99.82
<br /> 161.5163.35.000 Economical Adj Assistance 2,284.77 0.00 1,504.99 0.00 779.78 65.87
<br /> 161.5163.36.000 Cities for Financial Empmnt FEC Pln-Pvt 4,500.00 0.00 0.00 4,000.00 500.00 88.89
<br /> 161.5163.37.000 HI Island Tourism Strategic Plan,State 3,500.00 0.00 3,500.00 0.00 0.00 100.00
<br /> 161.5163.39.000 HI County Food Access Summit Program 26,000.00 0.00 22,500.00 0.00 3,500.00 86.54
<br /> 161.5163.40.000 HI Island Tourism Destination Mgmt Plan 25,000.00 15,000.00 15,000.00 0.00 10,000.00 60.00
<br /> Total Research&Development 1,377,683.37 27,158.59 835,735.32 369,630.22 172,317.83 87.49
<br /> Total Research&Development 3,632,546.22 114,806.99 2,106,047.57 595,278.25 931,220.40 74.36
<br /> 171 Maintenance
<br /> Page: 7
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