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ExpGrpStat.rpt Expenditure Group Budget Report Page: 2
<br /> 07/03/2023 8:51 AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 44
<br /> 5/1/2023 through 5/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> Total County Auditor 835,336.28 37,738.26 716,239.33
<br /> Total County Auditor 835,336.28 37,738.26 716,239.33 39,707.90 79,389.05 90.50
<br /> 111 Executive
<br /> 111.5111 Office Of Management
<br /> 111.5111.01.000 Office Of Management S&W 1,509,846.00 129,407.97 1,441,671.50 0.00 68,174.50 95.48
<br /> 111.5111.02.000 Office Of Management OCE 246,502.40 6,314.21 138,479.66 5,405.45 102,617.29 58.37
<br /> 111.5111.10.000 Office of Mgmt Equip 4,904.10 0.00 3,319.47 0.00 1,584.63 67.69
<br /> 111.5111.15.000 Mayor's Entertainment 24,871.53 0.00 21,451.38 2,740.83 679.32 97.27
<br /> 111.5111.16.000 Mayor's Legislative Exp 6,000.00 0.00 1,416.24 0.00 4,583.76 23.60
<br /> 111.5111.47.000 Game Management Advisory Comm 4,172.00 0.00 111.18 0.00 4,060.82 2.66
<br /> 111.5111.48.000 Cost of Government Commission 4,000.00 0.00 327.18 0.00 3,672.82 8.18
<br /> 111.5111.71.000 Disaster Case Mgmt Prog-FEMA 589,620.10 0.00 0.00 99,403.56 490,216.54 16.86
<br /> 111.5111.72.000 Keolahou Assessment Center Program 19,090.46 16,300.60 19,090.46 0.00 0.00 100.00
<br /> 111.5111.73.000 Na Kahua Hale 0 Ulu Wini Assmt Ctr Pgm 527,422.51 21,314.53 192,024.71 157,601.84 177,795.96 66.29
<br /> 111.5111.74.000 Hoowaiwai Fin Empowerment-Private 4,182.39 0.00 0.00 4,182.39 0.00 100.00
<br /> 111.5111.78.000 Hawaii County Trek the Trails 96,000.00 0.00 0.00 0.00 96,000.00 0.00
<br /> Total Office Of Management 3,036,611.49 173,337.31 1,817,891.78 269,334.07 949,385.64 68.74
<br /> 111.5113 Info&Assistance Ctr
<br /> 111.5113.34.000 Disabled Parking-State 255.51 0.00 0.00 255.51 0.00 100.00
<br /> Total Info&Assistance Ctr 255.51 0.00 0.00 255.51 0.00 100.00
<br /> 111.5115 Mayors Committees
<br /> Total Mayors Committees 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Executive 3,036,867.00 173,337.31 1,817,891.78 269,589.58 949,385.64 68.74
<br /> 118 Information Tech
<br /> 118.5118 Information Tech
<br /> Page: 2
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