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ExpGrpStat.rpt Expenditure Group Budget Report Page: 10
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 54
<br /> 8/1/2024 through 8/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prot
<br /> Account Number Appropriation . Expenditures Expenditures Encumbrances Balance Used
<br /> 183.5184 Highway Engineering
<br /> Total Highway Engineering 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Engineering Division 1,339,802.49 126,687.24 205,056.03 403,702.95 731,043.51 45.44
<br /> 201 Police
<br /> 201.5201 Police Commission
<br /> 201.5201.01.000 Police Commission S&W 60,008.00 5,049.14 12,402.34 0.00 47,605.66 20.67
<br /> 201.5201.02.000 Police Commission Oce 6,171.00 137.38 289.64 0.00 5,881.36 4.69
<br /> Total Police Commission 66,179.00 5,186.52 12,691.98 0.00 53,487.02 19.18
<br /> 201.5202 Police-Headquarters
<br /> 201.5202.01.000 Police Hdqtrs.-S&W 828,448.00 52,359.86 129,336.71 0.00 699,111.29 15.61
<br /> 201.5202.02.000 Police Hdqtrs.-OCE 4,050.00 669.24 669.24 0.00 3,380.76 16.52
<br /> Total Police-Headquarters 832,498.00 53,029.10 130,005.95 0.00 702,492.05 15.62
<br /> 201.5203 Police Admin
<br /> 201.5203.02.000 PoliceAdm Div-OCE 12,153,438.70 1,255,027.28 2,218,127.80 617,868.39 9,317,442.51 23.33
<br /> 201.5203.20.000 PoliceAdm Div-Equip 3,776,941.80 104,461.98 295,919.29 2,206,217.81 1,274,804.70 66.25
<br /> 201.5203.51.000 Admin Sery S&W 4,485,775.00 676,643.24 1,620,617.70 0.00 2,865,157.30 36.13
<br /> 201.5203.61.000 Technical Sery S&W 2,258,549.00 168,467.39 436,108.22 0.00 1,822,440.78 19.31
<br /> 201.5203.81.000 Dispatch S&W 3,659,245.00 318,514.07 748,143.32 0.00 2,911,101.68 20.45
<br /> Total Police Admin 26,333,949.50 2,523,113.96 5,318,916.33 2,824,086.20 18,190,946.97 30.92
<br /> 201.5205 Criminal Intel)Unit
<br /> 201.5205.01.000 Criminal Intel)Unit S&W 1,339,918.00 82,598.57 221,612.26 0.00 1,118,305.74 16.54
<br /> 201.5205.02.000 Criminal Intel)Unit OCE 7,850.00 488.01 617.96 0.00 7,232.04 7.87
<br /> Total Criminal Intel)Unit 1,347,768.00 83,086.58 222,230.22 0.00 1,125,537.78 16.49
<br /> 201.5206 CID-JAB-VICE
<br /> Page: 10
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