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ExpGrpStat.rpt Expenditure Group Budget Report Page: 19 ,
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 63
<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 /> 271.5271.02.000 Prosecuting Atty OCE 686,526.75 25,591.02 45,508.10 239,622.11 401,396.54 41.53
<br /> 271.5271.09.000 Prosecuting Atty Equip 271,496.52 24,520.00 75,055.70 196,374.62 66.20 99.98
<br /> 271.5271.13.000 Kona Pros Atty S&W 3,104,438.00 207,398.86 521,272.69 0.00 2,583,165.31 16.79
<br /> 271.5271.14.000 Kona Pros Atty OCE 221,486.00 11,729.23 21,295.47 50,478.84 149,711.69 32.41
<br /> ' 271.5271.18.000 Kona Pros Atty Equip 34,100.00 0.00 0.00 34,000.00 100.00 99.71
<br /> 271.5271.20.000 Comm On Status Of Women 10,000.00 0.00 0.00 0.00 10,000.00 0.00
<br /> 271.5271.25.000 Career Crmnl Pros Prog 507,424.00 45,368.57 89,775.37 0.00 417,648.63 17.69
<br /> 271.5271.28.000 Aid To Victims 484,880.66 8,476.32 49,959.40 0.00 434,921.26 • 10.30
<br /> 271.5271.44.000 Pros Atty Forfeits-State 319,924.31 4,209.61 5,457.45 15,069.34 299,397.52 6.42
<br /> 271.5271.47.000 Pros Atty Forfeits-Fed 60,974.08 0.00 0.00 0.00 60,974.08 0.00
<br /> ' 271.5271.54.000 Violence Against Women 179,328.00 10,261.00 20,522.00 0.00 158,806.00 11.44
<br /> 271.5271.56.000 Victims Of Crime Act 1,192,112.38 26,911.85 84,591.62 136.96 1,107,383.80 7.11
<br /> 271.5271.69.000 Justice Assistance Grant 236,985.00 0.00 0.00 0.00 236,985.00 0.00
<br /> 271.5271.78.000 Traffic Safety Trng Project 331,327.37 998.50 998.50 87,675.48 242,653.39 26.76
<br /> 271.5271.95.000 BI Juv Intake&Assmt Ctr-BIJIAC 279,283.94. 24,648.07 43,231.74 236,052.20 0.00 100.00
<br /> Total Prosecuting Atty 15,899,638.01 906,115.27 2,262,890.67 859,409.55 12,777,337.79 19.64
<br /> 271.5272 Prosecuting Atty
<br /> 271.5272.02.000 Substance Abuse Prey Coord 196,392.69 14,398.39 19,028.37 4,700.00 172,664.32 12.08
<br /> 271.5272.05.000 USSS Electronic Crimes Tsk Fce 15,000.00 0.00 0.00 0.00 15,000.00 0.00
<br /> 271.5272.13.000 NICSAct Record Imp Pgm-Prosc 75,000.00 0.00 0.00 0.00 75,000.00 0.00
<br /> 271.5272.14.000 National Criminal History Imp. Program 676,282.47 0.00 12,295.29 297,655.11 366,332.07 45.83
<br /> Total Prosecuting Atty 962,675.16 14,398.39 31,323.66 302,355.11 628,996.39 34.66
<br /> Total Prosecuting Attorney 16,862,313.17 920,513.66 2,294,214.33 1,161,764.66 13,406,334.18 20.50
<br /> 311 Mass Transit
<br /> 311.5311 Mass Transit
<br /> 311.5311.45.000 Taxicab Investigation 247,118.85 0.00 0.00 0.00 247,118.85 0.00
<br /> 311.5311.52.000 Rural Transit Assist Pgm 42,984.05 0.00 0.00 0.00 42,984.05 0.00
<br /> 311.5311.84.000 Sec 5311 (CRRSAA) 2,700,000.00 0.00 0.00 0.00 2,700,000.00 0.00
<br /> 311.5311.87.000 Sec 5339 Discretionary Grant 5,100,000.00 0.00 0.00 0.00 5,100,000.00 0.00
<br /> Page: 19
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