|
ExpGrpStat.rpt Expenditure Group Budget Report Page: 18
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 62
<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 /> 241.5241.02.000 Civil DefenseAgcOCE 1,348,454.00 38,310.48 47,438.85 183,491.09 1,117,524.06 17.13
<br /> 241.5241.06.000 Civil Defense Agc Equip 270,675.30 0.00 228,543.00 432.30 41,700.00 84.59
<br /> 241.5241.78.000 Homeland Security Gnt Match 48,614.00 0.00 0.00 0.00 48,614.00 0.00
<br /> 241.5241.82.000 State Homeland Sec Pgm FY 21 601,193.01 0.00 0.00 197,800.53 403,392.48 32.90
<br /> 241.5241.84.000 State Homeland Sec Pgm FY 22 526,286.45 0.00 0.00 0.00 526,286.45 0.00
<br /> 241.5241.85.000 State Homeland Sec Pgm FY 23 780,000.00 0.00 0.00 4,351.83 775,648.17 0.56
<br /> 241.5241.86.000 State Homeland Sec Pgm FY 24 800,000.00 0.00 0.00 0.00 800,000.00 0.00
<br /> 241.5241.87.000 Civil Defense EMPG 341,537.53 0.00 8,485.82 104,360.98 228,690.73 33.04
<br /> •
<br /> Total Civil Defense 5,814,674.29 119,046.00 529,781.41 490,436.73 4,794,456.15 17.55
<br /> Total Civil Defense 5,814,674.29 . 119,046.00 529,781.41 490,436.73 4,794,456.15 17.55
<br /> 251 Liquor Control
<br /> 251.5251 Liquor Control
<br /> 251.5251.01.000 Liquor Control S&W 1,308,492.00 94,559.71 239,410.91 0.00 1,069,081.09 18.30
<br /> 251.5251.02.000 Liquor Control-OCE 1,034,958.58 34,106.39 69,123.15 4,146.95 961,688.48 7.08
<br /> 251.5251.06.000 Liquor Control-Equip 10,650.00 0.00 0.00 0.00 10,650.00 0.00
<br /> 251.5251.39.000 Public Programs 149,200.00 0.00 0.00 14,000.00 135,200.00 9.38
<br /> Total Liquor Control 2,503,300.58 128,666.10 308,534.06 18,146.95 2,176,619.57 13.05
<br /> Total Liquor Control 2,503,300.58 128,666.10 308,534.06 18,146.95 2,176,619.57 13.05
<br /> 261 Safety
<br /> 261.5261 Industrial Safety
<br /> Total Industrial Safety 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Safety 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 271 Prosecuting Attorney
<br /> 271.5271 Prosecuting Atty
<br /> 271.5271.01.000 ProsecutingAttyS&W 7,979,351.00 516,002.24 1,305,222.63 0.00 6,674,128.37 16.36
<br /> Page: 18
<br />
|