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ExpGrpStat.rpt Expenditure Group Budget Report Page: 20
<br /> 02/06/2023 3:09PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 60
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prof I
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 311.5313 Automotive Division
<br /> Total Automotive Division 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Mass Transit 29,019,122.65 0.00 0.00 3,284,304.62 25,734,818.03 11.32
<br /> 401 Health
<br /> 401.5401 County Physicians
<br /> 401.5401.01.000 Health 133,826.00 11,152.10 38,004.41 0.00 95,821.59 28.40
<br /> Total County Physicians 133,826.00 11,152.10 38,004.41 0.00 95,821.59 28.40
<br /> Total Health 133,826.00 11,152.10 38,004.41 0.00 95,821.59 28,40
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<br /> 411 Health&Welfare
<br /> 411.5411 Office Of Aging '
<br /> 411.5411.01.000 Office Of Aging S&W 716,332.00 62,192.69 199,647.00 0.00 516,685.00 27.87
<br /> 411.5411.02.000 Office Of Aging Oce 16,468.00 522.20 1,231.87 0.00 15,236.13 7.48
<br /> 411.5411.09.000 Area Plan On Aging S&W 671,052.00 17,328.09 61,882.72 0.00 609,169.28 9.22
<br /> 411.5411.10.000 Area Plan On Aging Oce 9,949,595.58 , 171,514.65 417,833.58 347,593.89 9,184,168.11 7.69
<br /> 411.5411.92.000 Aging Proj Income 7,865.00 0.00 0.00 0.00 7,865.00 0.00
<br /> 411.5411.94.000 Comm On People W/Disabil ' 2,912.00 0.00 0.00 0.00 2,912.00 0.00
<br /> Total Office Of Aging 11,364,224.58 251,557.63 680,595.17 347,593.89 10,336,035.52 9.05
<br /> 411.5412 Office Of Aging
<br /> 411.5412.20.000 Disabled Parking Placard Pgm-State 14,000.00 0.00 34.92 0.00 13,965.08 0.25
<br /> 411.5412.21.000 Disabled Parking Placard Fees 14,000.00 0.00 0.00 0.00 14,000.00 0.00
<br /> Total Office Of Aging 28,000.00 0.00 34.92 0.00 27,965.08 0.12
<br /> Total Health&Welfare 11,392,224.58 251,557.63 680,630.09 347,593.89 10,364,000.60 9.03
<br /> 423 P&R Cemeteries
<br /> 423.5421 Cemeteries
<br /> Page: 20)
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