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ExpGrpStat.rpt Expenditure Group Budget Report Page: 19
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 59
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> Total Prosecuting Atty 11,987,345.42 669,063.45 2,174,021.26
<br /> 271.5272 Prosecuting Atty
<br /> 271.5272.02.000 Substance Abuse Prey Coord 188,000.00 26,143.27 31,816.89 0.00 156,183.11 16.92
<br /> 271.5272.05.000 USSS Electronic Crimes Tsk Fce 15,000.00 3,947.15 3,947.15 0.00 11,052.85 26.31
<br /> 271.5272.09.000 Solutions Combat Violent Crime 343,242.71 15,718.82 19,868.83 0.00 323,373.88 5.79
<br /> 271.5272.11.000 2019 SAKI Investigation&Prosecution 337,225.75 12,388.02 35,133.04 0.00 302,092.71 10.42'
<br /> 271.5272.12.000 CESF-Hl County Safe Protocol Logistics 72,716.14 0.00 0.00 46,550.61 26,165.53 64.02
<br /> Total Prosecuting Atty 956,184.60 58,197.26 90,765.91 46,550.61 818,868.08 14.36
<br /> Total Prosecuting Attorney 12,943,530.02 727,260.71 2,264,787.17 207,999.21_ 10,470,743.64 19.10
<br /> 311 Mass Transit
<br /> 311.5311 Mass Transit
<br /> 311.5311.45.000 Taxicab Investigation 207,118.85 0.00 0.00 0.00 207,118.85 0.00
<br /> 311.5311.52.000 Rural Transit Assist Pgm 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 311.5311.82.000 Fed Transit Admin FY 21-22 2,491,750.00 0.00 0.00 0.00 2,491,750.00 0.00
<br /> 311.5311.83.000 Sec5311 Grant(ARPA) 1,879,773.00 0.00 0.00 0.00 1,879,773.00 0.00
<br /> 311.5311.84.000 Sec 5311 (CRRSAA) 3,500,270.00 0.00 0.00 0.00 3,500,270.00 0.00
<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 /> 311.5311.88.000 Sec 5339 Discretionary Grant FY 21-22 1,440,000.00 0.00 0.00 1,118,270.00 321,730.00 77.66
<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 0.00 973,611.12 426,388.88 69.54
<br /> 311.5311.93.000 Sec 5339 Grt for Bus&Bus Fac FY 19-20 1,400,000.00 0.00 0.00 1,062,121.23 337,878.77 75.87
<br /> 311.5311.94.000 Sec 5339 Capital Grant FY 21-22 7,142,667.00 0.00 0.00 130,302.27 7,012,364.73 1.82
<br /> 311.5311.97.000 Sec 5339 Capital Low-No Grant 3,421,431.00 0.00 0.00 0.00 3,421,431.00 0.00
<br /> Total Mass Transit 28,669,122.65 0.00 0.00 3,284,304.62 25,384,818.03 11.46
<br /> 311.5312 Mass Transit
<br /> 311.5312.01.000 Public Library at Pahoa Tans Hub Study 350,000.00 0.00 0.00 0.00 350,000.00 0.00
<br /> Total Mass Transit 350,000.00 0.00 0.00 0.00 350,000.00 0.00
<br /> Page: 19
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