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ExpGrpStat.rpt Expenditure Group Budget Report Page: 10
<br /> 12/12/2023 11:25AM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 54
<br /> 6/1/2023 through 6/30/2023
<br /> 010 General Fund
<br /> LAPSED
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5201 Police Commission
<br /> 201.5201.01.000 Police Commission S&W 61,364.00 2,249.00 57,085.32 0.00 4,278.68 93.03
<br /> 201.5201.02.000 Police Commission Oce 6,171.00 307.54 6,149.67 0.00 21.33 99.65
<br /> Total Police Commission 67,535.00 2,556.54 63,234.99 0.00 4,300.01 93.63
<br /> 201.5202 Police-Headquarters
<br /> 201.5202.01.000 Police Hdqtrs.-S&W 443,966.00 11,970.42 436,881.30 0.00 7,084.70 98.40
<br /> 201.5202.02.000 Police Hdqtrs.-OCE 4,050.00 207.60 3,999.10 0.00 50.90 98.74
<br /> Total Police-Headquarters 448,016.00 12,178.02 440,880.40 0.00 7,135.60 98.41
<br /> 201.5203 Police Admin
<br /> 201.5203.02.000 PoliceAdm Div-OCE 10,135,138.80 1,057,371.88 9,767,847.21 336,771.21 30,520.38 99.70
<br /> 201.5203.20.000 PoliceAdm Div-Equip 1,206,474.26 26,906.52 136,666.11 102,351.54 967,456.61 19.81
<br /> 201.5203.51.000 Admin Sery S&W 4,425,290.00 152,189.48 4,357,454.66 0.00 67,835.34 98.47
<br /> 201.5203.61.000 Technical ServS&W 2,015,190.00 52,863.95 1,852,693.79 0.00 162,496.21 91.94
<br /> 201.5203.81.000 Dispatch S&W 2,980,489.00 129,132.78 2,927,098.23 0.00 53,390.77 98.21
<br /> Total Police Admin 20,762,582.06 1,418,464.61 19,041,760.00 439,122.75 1,281,699.31 93.83
<br /> 201.5205 Criminal Intel)Unit
<br /> 201.5205.01.000 Criminal Intel)Unit S&W 953,385.00 37,511.55 950,062.44 0.00 3,322.56 99.65
<br /> 201.5205.02.000 Criminal Intel)Unit OCE 7,850.00 1,410.25 5,924.21 0.00 1,925.79 75.47
<br /> Total Criminal Intell Unit 961,235.00 38,921.80 955,986.65 0.00 5,248.35 99.45
<br /> 201.5206 CID-JAB-VICE
<br /> 201.5206.01.000 CID-JAB-VICE-S&W 4,454,834.00 179,523.39 4,410,781.32 0.00 44,052.68 99.01
<br /> 201.5206.02.000 CID-JAB-VICE-OCE 141,714.00 15,917.36 139,564.11 0.00 2,149.89 98.48
<br /> Total CID-JAB-VICE 4,596,548.00 195,440.75 4,550,345.43 0.00 46,202.57 98.99
<br /> 201.5207 So Hilo Police
<br /> 201.5207.01.000 So Hilo Police-S&W 10,109,460.00 422,248.79 9,874,462.64 0.00 234,997.36 97.68
<br /> 201.5207.02.000 So Hilo Police-OCE 705,522.00 750.92 705,429.40 0.00 . 92.60 99.99
<br /> Page: 10
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