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ExpGrpStat.rpt Expenditure Group Budget Report Page: 7
<br /> 04/27/2025 10:16AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 51
<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 Human Resources 4,082,540.36 203,977.73 1,627,750.36
<br /> 161 Research&Development
<br /> 161.5161 Research&Dev
<br /> 161.5161.01.000 Research&Dev S&W 1,723,175.00 186,632.37 1,093,830.06 0.00 629,344.94 63.48
<br /> 161.5161.02.000 Research&Dev OCE 528,117.05 42,865.43 132,015.26 213,727.16 182,374.63 65.47
<br /> 161.5161.18.000 Research&Dev Eqpt 35,180.84 658.33 34,989.17 0.00 191.67 99.46
<br /> 161.5161.22.000 Agriculture R&D OCE 850,224.00 0.00 184,642.76 225,778.00 439,803.24 48.27
<br /> 161.5161.60.000 Tourism Promotion 375,064.50 187,000.00 231,004.50 71,560.00 72,500.00 80.67
<br /> Total Research&Dev 3,511,761.39 417,156.13 1,676,481.75 511,065.16 1,324,214.48 62.29
<br /> 161.5162 Research&Development
<br /> 161.5162.98.000 HI Cty Resource Center 75,657.00 3,625.00 6,625.00 6,920.00 62,112.00 17.90
<br /> Total Research&Development 75,657.00 3,625.00 6,625.00 6,920.00 62,112.00 17.90
<br /> 161.5163 Research&Development
<br /> 161.5163.18.000 Big Island Film Office-R&D 166,385.00 2,571.93 10,784.61 32,550.00 123,050.39 26.04
<br /> 161.5163.19.000 Energy-R&D 371,517.50 0.00 2,500.00 104,017.50 265,000.00 28.67
<br /> 161.5163.20.000 Business Development-R&D 386,374.00 11,914.92 65,683.90 148,428.00 172,262.10 55.42
<br /> 161.5163.21.000 Soil&Water Conservation District 426,720.00 0.00 426,000.00 0.00 720.00 99.83
<br /> 161.5163.26.000 Coffee Berry Borer Pest Sub Pgm 110,690.40 0.00 0.00 0.00 110,690.40 0.00
<br /> 161.5163.27.000 Immigration-R&D,Group Budget Acct 1,620.00 0.00 0.00 0.00 1,620.00 0.00
<br /> 161.5163.30.000 HI DOH SNAP Food Systems 64,365.63 4,158.58 32,132.10 0.00 32,233.53 49.92
<br /> 161.5163.36.000 Cities for Financial Empmnt FEC Pln-Pvt 4,000.00 0.00 0.00 4,000.00 0.00 100.00
<br /> 161.5163.39.000 HI County Food Access Summit Program 27,835.86 0.00 1,500.00 0.00 26,335.86 5.39
<br /> 161.5163.40.000 HI Island Tourism Destination Mgmt Plan 30,400.00 0.00 24,400.00 0.00 6,000.00 80.26
<br /> 161.5163.42.000 FY 2021 Economic DevAdm ARPA 2,500.00 0.00 2,500.00 0.00 0.00 100.00
<br /> 161.5163.43.000 Gorse Pilot Program 50,000.00 0.00 0.00 50,000.00 0.00 100.00
<br /> 161.5163.44.000 QUEST Disaster Recovery 917,937.00 4,550.00 34,016.50 640,000.00 243,920.50 73.43
<br /> 161.5163.45.000 Climate Pollution Reduction Grant 309,518.64 6,301.00 42,482.73 0.00 267,035.91 13.73
<br /> 161.5163.46.000 Food Access Plan Resource Coord 37,942.00 0.00 500.00 0.00 37,442.00 1.32
<br /> Page: 7
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