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ExpGrpStat.rpt Expenditure Group Budget Report Page: 2
<br /> 04/27/2025 10:16AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 46
<br /> 1/1/2025 through 1/31/2025
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> Total County Auditor 957,122.00 37,726.85 445,771.89
<br /> Total County Auditor 957,122.00 37,726.85 445,771.89 1,450.56 509,899.55 46.73
<br /> 111 Executive
<br /> 111.5111 Office Of Management
<br /> 111.5111.01.000 Office Of Management S&W 1,881,716.00 272,715.48 1,232,652.53 0.00 649,063.47 65.51
<br /> 111.5111.02.000 Office Of Management OCE 267,079.05 9,801.05 80,686.04 7,590.05 178,802.96 33.05
<br /> 111.5111.10.000 Office of Mgmt Equip 7,845.56 0.00 1,544.00 3,049.59 3,251.97 58.55
<br /> 111.5111.15.000 Mayor's Entertainment 47,200.00 294.00 19,721.61 0.00 27,478.39 41.78
<br /> 111.5111.16.000 Mayor's Legislative Exp 8,000.00 0.00 0.00 0.00 8,000.00 0.00
<br /> 111.5111.47.000 Game Management Advisory Comm 4,172.00 0.00 0.00 0.00 4,172.00 0.00
<br /> 111.5111.71.000 Disaster Case Mgmt Prog-FEMA 589,620.10 0.00 0.00 99,403.56 490,216.54 16.86
<br /> 111.5111.74.000 Hoowaiwai Fin Empowerment-Private 4,182.39 4,182.39 4,182.39 0.00 0.00 100.00
<br /> 111.5111.78.000 Hawaii County Trek the Trails 96,000.00 24,000.00 48,000.00 48,000.00 0.00 100.00
<br /> 111.5111.79.000 Youth Commission 5,000.00 0.00 588.38 0.00 4,411.62 11.77
<br /> Total Office Of Management 2,910,815.10 310,992.92 1,387,374.95 158,043.20 1,365,396.95 53.09
<br /> 111.5113 Info&Assistance Ctr
<br /> 111.5113.34.000 Disabled Parking-State 0.09 0.00 0.00 0.09 0.00 100.00 .
<br /> Total Info&Assistance Ctr 0.09 0.00 0.00 0.09 0.00 100.00
<br /> 111.5115 Mayors Committees
<br /> Total Mayors Committees 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Executive 2,910,815.19 310,992.92 1,387,374.95 158,043.29 1,365,396.95 53.09
<br /> 118 Information Tech
<br /> 118.5118 Information Tech
<br /> 118.5118.01.000 Information Tech S&W 3,310,628.00 191,266.81 1,510,879.01 0.00 1,799,748.99 45.64
<br /> 118.5118.02.000 Information Tech OCE 4,661,730.81 97,452.60 969,068.85 381,720.81 3,310,941.15 28.98
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