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ExpGrpStat.rpt Expenditure Group Budget Report Page: 10
<br /> 02/06/2023 3:09 P M
<br /> Periods: 3 through 3 COUNTY OF HAWAII 50
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prot
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5203.02.000 Police Adm Div-OCE 9,952,138.80 838,725.09 2,872,194.37 812,546.45 6,267,397.98 37.02
<br /> 201.5203.20.000 Police Adm Div-Equip 1,609,474.26 3,596.46 5,048.71 , 33,597.01 1,570,828.54 2.40
<br /> 201.5203.51.000 Admin Sery S&W 3,353,290.00 386,627.49 1,306,648.41 0.00 2,046,641.59 38.97
<br /> 201.5203.61.000 Technical Sery S&W 2,015,190.00 169,007.86 538,910.79 0.00 1,476,279.21 26.74
<br /> 201.5203.81.000 Dispatch S&W 3,130,489.00 258,849.29 814,979.96 0.00 2,315,509.04 26.03
<br /> Total Police Admin 20,060,582.06 1,656,806.19 5,537,782.24 846,143.46 13,676,656.36 31.82
<br /> 201.5205 Criminal Intell Unit
<br /> 201.5205.01.000 Criminal Intel)Unit S&W 953,385.00 71,683.27 247,887.45 0.00 705,497.55 26.00
<br /> 201.5205.02.000 Criminal Intell Unit OCE 7,850.00 0.00 0.00 0.00 7,850.00 0.00
<br /> Total Criminal Intell Unit 961,235.00 71,683.27 247,887.45 0.00 713,347.55 25.79
<br /> 201.5206 CID-JAB-VICE
<br /> 201.5206.01.000 CID-JAB-VICE-S&W 4,417,834.00 368,195.93 1,151,668.54 0.00 3,266,165.46 26.07
<br /> 201.5206.02.000 CID-JAB-VICE-OCE 221,714.00 4,386.44 18,075.63 0.00 203,638.37 8.15
<br /> Total CID-JAB-VICE 4,639,548.00 372,582.37 1,169,744.17 0.00 3,469,803.83 25.21
<br /> 201.5207 So Hilo Police
<br /> 201.5207.01.000 So Hilo Police-S&W 9,091,460.00 780,443.39 2,760,948.15 0.00 6,330,511.85 30.37
<br /> 201.5207.02.000 So Hilo Police-OCE 645,522.00 91,045.12 183,758.32 0.00 461,763.68 28.47
<br /> Total So Hilo Police 9,736,982.00 871,488.51 2,944,706.47 0.00 6,792,275.53 30.24
<br /> 201.5208 No Hilo Police
<br /> 201.5208.02.000 N Hilo Police-OCE 12,320.00 0.00 0.00 0.00 12,320.00 0.00
<br /> Total No Hilo Police 12,320.00 0.00 0.00 0.00 12,320.00 0.00
<br /> 201.5209 Hamakua Police
<br /> 201.5209.01.000 Hamakua Police-S&W 3,513,438.00 316,727.64 1,090,053.91 0.00 2,423,384.09 31.03
<br /> 201.5209.02.000 Hamakua Police-OCE 75,269.00 5,880.62 15,152.18 68.39 60,048.43 20.22
<br /> Total Hamakua Police 3,588,707.00 322,608.26 1,105,206.09 68.39 2,483,432.52 30.80
<br /> Page: 10
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