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ExpGrpStat.rpt Expenditure Group Budget Report Page: 21
<br /> 03/06/2025 12:59PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 65
<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 /> 411.5411 Office Of Aging
<br /> 411.5411.01.000 Office Of Aging S&W 846,433.00 69,402.10 164,789.75 0.00 681,643.25 19.47
<br /> 411.5411.02.000 Office Of Aging Oce 15,128.00 385.29 769.69 3,916.36 10,441.95 30.98
<br /> 411.5411.09.000 Area Plan On Aging S&W 766,565.00 14,211.00 35,281.50 0.00 731,283.50 4.60
<br /> 411.5411.10.000 Area Plan On Aging Oce 9,531,679.80 266,686.52 277,323.37 292,670.71 8,961,685.72 5.98
<br /> 411.5411.92.000 Aging Proj Income 7,865.00 0.00 0.00 0.00 7,865.00 0.00
<br /> 411.5411.94.000 Comm On People W/Disabil 7,424.00 0.00 21.57 0.00 7,402.43 0.29
<br /> Total Office Of Aging 11,175,094.80 350,684.91 478,185.88 296,587.07 10,400,321.85 6.93
<br /> 411.5412 Office Of Aging
<br /> 411.5412.20.000 Disabled Parking Placard Pgm-State 15,000.00 236.25 236.25 0.00 14,763.75 1.58
<br /> 411.5412.21.000 Disabled Parking Placard Fees 18,000.00 0.00 0.00 0.00 18,000.00 0.00
<br /> Total Office Of Aging 33,000.00 236.25 236.25 0.00 32,763.75 0.72
<br /> Total Health&Welfare 11,208,094.80 350,921.16 478,422.13 296,587.07 10,433,085.60 6.91
<br /> 423 P&R Cemeteries
<br /> 423.5421 Cemeteries
<br /> 423.5421.01.000 Alae Cemetery S&W 216,170.00 21,513.30 55,499.80 0.00 160,670.20 25.67
<br /> 423.5421.02.000 Alae Cemetery OCE 6,286.00 343.36 420.99 0.00 5,865.01 6.70
<br /> 423.5421.06.000 Alae Cemetery Equipt 455.00 0.00 0.00 0.00 455.00 0.00
<br /> 423.5421.11.000 Hilo&W.H1 Vets Cem S&W 215,680.00 17,972.12 44,345.66 0.00 171,334.34 20.56
<br /> 423.5421.12.000 Hilo&W.HI Vets Cem OCE 91,617.00 7,862.00 13,355.94 0.00 78,261.06 14.58
<br /> 423.5421.16.000 Hilo&W.HI Vets Cem Eqp 455.00 0.00 0.00 0.00 455.00 0.00
<br /> 423.5421.32.000 Rural Cemeteries OCE 1,400.00 122.26 122.26 0.00 1,277.74 8.73
<br /> Total Cemeteries 532,063.00 47,813.04 113,744.65 0.00 418,318.35 21.38
<br /> Total P&R Cemeteries 532,063.00 47,813.04 113,744.65 0.00 418,318.35 21.38
<br /> 441 Schools
<br /> 441.5441 Schools
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<br /> Page: 21
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