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ExpGrpStat.rpt Expenditure Group Budget Report Page: 10
<br /> 04/27/2025 10:16AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 54
<br /> 1/1/2025 through 1/31/2025
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 183.5183.01.000 Engineering Division S&W 717,793.00 42,534.10 392,267.01 0.00 325,525.99 54.65
<br /> 183.5183.02.000 Engineering Division OCE 507,194.23 151,491.23 370,884.37 51,711.75 84,598.11 83.32
<br /> 183.5183.06.000 Engineering Division Equip 23,400.00 0.00 536.04 0.00 22,863.96 2.29
<br /> 183.5183.23.000 F I R M Updates 82,695.26 0.00 0.00 80,495.26 2,200.00 97.34
<br /> •
<br /> 183.5183.25.000 Drainage Pgm 8,720.00 0.00 0.00 0.00 8,720.00 0.00
<br /> Total Engineering Division 1,339,802.49 194,025.33 763,687.42 132,207.01 443,908.06 66.87
<br /> 183.5184 Highway Engineering
<br /> Total Highway Engineering 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Engineering Division 1,339,802.49 194,025.33 763,687.42 132,207.01 443,908.06 66.87
<br /> 201 Police
<br /> 201.5201 Police Commission
<br /> 201.5201.01.000 Police Commission S&W 60,008.00 4,959.00 37,637.88 0.00 22,370.12 62.72
<br /> 201.5201.02.000 Police Commission Oce 6,171.00 109.90 1,242.61 0.00 4,928.39 20.14
<br /> Total Police Commission 66,179.00 5,068.90 38,880.49 0.00 27,298.51 58.75
<br /> 201.5202 Police-Headquarters
<br /> 201.5202.01.000 Police Hdqtrs.-S&W 828,448.00 137,468.02 480,157.57 0.00 348,290.43 57.96
<br /> 201.5202.02.000 Police Hdqtrs.-OCE 4,050.00 321.31 3,214.78 0.00 835.22 79.38
<br /> Total Police-Headquarters 832,498.00 137,789.33 483,372.35 0.00 349,125.65 58.06
<br /> 201.5203 PoliceAdmin
<br /> 201.5203.02.000 Police Adm Div-OCE 12,153,438.70 681,512.07 6,175,309.19 559,450.98 5,418,678.53 55.41
<br /> 201.5203.20.000 PoliceAdm Div-Equip 3,776,941.80 76,523.45 471,225.52 2,289,881.88 1,015,834.40 73.10
<br /> 201.5203.51.000 Admin Sery S&W 4,985,775.00 562,912.22 4,500,088.95 0.00 485,686.05 90.26
<br /> 201.5203.61.000 Technical Sery S&W 2,258,549.00 152,927.73 1,280,017.83 0.00 978,531.17 56.67
<br /> 201.5203.81.000 Dispatch S&W 3,659,245.00 284,360.11 2,192,656.50 0.00 1,466,588.50 59.92
<br /> Total PoliceAdmin 26,833,949.50 1,758,235.58 14,619,297.99 2,849,332.86 9,365,318.65 65.10
<br /> 201.5205 Criminal Intel)Unit
<br /> Page: 10
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