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ExpGrpStat.rpt Expenditure Group Budget.Report Page: 13
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 57
<br /> 8/1/2024 through 8/31/2024 •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5216.56.000 Stwd Multi-Juris Drug Tsk Fce 60,000.00 0.00 0.00 0.00 60,000.00 0.00
<br /> 201.5216.57.000 US Secret Service 12,000.00 0.00 0.00 0.00 12,000.00 0.00
<br /> 201.5216.60.000 Local JAG Program 196,724.11 4,378.43 4,378.43 80,284.77 112,060.91 43.04
<br /> 201.5216.63.000 ATF Task Force 64,000.00 0.00 0.00 0.00 64,000.00 0.00
<br /> 201.5216.69.000, Priority Drug Analyses Productivity Proj 175,000.00 0.00 0.00 0.00 175,000.00 0.00
<br /> 201.5216.73.000 NICS Act Record Improvement Pgm 706,593.07 10,177.08 23,163.41 0.00 683,429.66 3.28
<br /> 201.5216.74.000 Hazard Mitigation Grant Program-HPD 162,191.00 0.00 0.00 0.00 162,191.00 0.00
<br /> 201.5216.75.000 HCPD 2023 STEP Grant 783,810.34 2,621.49 2,936.49 0.00 780,873.85 0.37
<br /> 201.5216.76.000 JAG-SRT Capability Enhancement Grant 50,537.00 0.00 0.00 0.00 50,537.00. 0.00
<br /> Total Police Grants 7,097,092.22 212,850.34 260,977.88 1,111,210.57 5,724,903.77 19.33
<br /> 201.5218 Police Grants
<br /> 201.5218.41.000 Asset Forfeitures-Fed 2,745,920.06 1,309.64 1,309.64 10,528.40 2,734,082.02 0.43
<br /> 201.5218.42.000 Asset Forfeitures-State 493,491.40 0.00 0.00 0.00 493,491.40 0.00
<br /> Total Police Grants 3,239,411.46 1,309.64 1,309.64 10,528.40 3,227,573.42 0.37
<br /> 201.5219 Police Grants
<br /> 201.5219.32.000 Narcotics Task Fce 50,000.00 0.00 0.00 0.00 50,000.00 0.00
<br /> 201.5219.49.000 DARE/DOE 4,656.46 0.00 0.00 0.00 4,656.46 0.00
<br /> 201.5219.67.000 Sex Assault Nurse Coord 110,735.40 4,112.09 4,112.09 60,615.81 46,007.50 58.45
<br /> 201.5219.76.000 Occupant Protection Pgm 235,732.21 0.00 0.00 0.00 235,732.21 0.00
<br /> 201.5219.91.000 Violent Crime Unit 100,000.00 0.00 0.00 0.00 100,000.00 0.00
<br /> 201.5219.93.000 HI Impact Grant 475,000.00 75,457.72 81,378.36 1,176.00 392,445.64 17.38
<br /> Total Police Grants 976,124.07 79,569.81 85,490.45 61,791.81 828,841.81 15.09
<br /> Total Police 97,549,067.45 7,276,324.77 17,355,886.39 4,044,145.43 76,149,035.63 21.94
<br /> 221 Fire
<br /> 221.5221 Fire Protection
<br /> Total Fire Protection 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 221.5222 Fireworks Enforcement
<br /> Page: 13
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