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ExpGrpStat.rpt Expenditure Group Budget Report Page: 11
<br /> 04/27/2025 10:16AM
<br /> Periods: 7 through 7 - COUNTY OF HAWAII 55
<br /> 1/1/2025 through 1/31/2025
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<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prct
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 201.5205.01.000 Criminal Intel)Unit S&W 1,339,918.00 82,383.59 649,562.84 0.00 690,355.16 48.48
<br /> 201.5205.02.000 Criminal Intel)Unit OCE - 7,850.00 303.73 7,171.27 0.00 678.73 91.35
<br /> Total Criminal Intel)Unit 1,347,768.00 82,687.32 656,734.11 0.00 691,033.89 48.73
<br /> 201.5206 CID-JAB-VICE
<br /> 201.5206.01.000 CID-JAB-VICE-S&W 5,286,418.00 278,670.01 2,843,553.62 0.00 2,442,864.38 53.79
<br /> 201.5206.02.000 CID-JAB-VICE-OCE 230,753.69 19,277.46 86,321.57 0.00 144,432.12 37.41
<br /> Total CID-JAB-VICE 5,517,171.69 297,947.47 2,929,875.19 0:00 2,587,296.50 53.10
<br /> 201.5207 So Hilo Police
<br /> 201.5207.01.000 So Hilo Police-S&W 10,846,182.00 935,760.34 7,231,898.89 0.00 3,614,283.11 66.68
<br /> 201.5207.02.000 So Hilo Police-OCE 899,522.00 88,869.60 392,930.92 0.00 506,591.08 43.68
<br /> Total So Hilo Police 11,745,704.00 1,024,629.94 7,624,829.81 0.00 4,120,874.19 64.92
<br /> 201.5208 No Hilo Police
<br /> 201.5208.02.000 .N Hilo Police-OCE 12,320.00 0.00 0.00 0.00 -12,320.00 0.00
<br /> Total No Hilo Police 12,320.00 0.00 0.00 0.00 12,320.00 0.00
<br /> 201.5209 Hamakua Police
<br /> 201.5209.01.000 Hamakua Police-S&W 4,145,843.00 298,102.33 2,482,637.53 0.00 1,663,205.47 59.88.
<br /> 201.5209.02.000 Hamakua Police-OCE 99,538.60 6,741.25 53,315.95 566.16 45,656.49 54.13
<br /> Total Hamakua Police 4,245,381.60 304,843.58 2;535,953.48 566.16 1,708,861.96 59.75
<br /> 201.5210 Waimea Police
<br /> 201.5210.01.000 Waimea Police-S&W 4,539,367.00 382,713.47 2,970,237.21 0.00 1,569,129.79 65.43
<br /> 201.5210.02.000 Waimea Police-OCE 49,602.51 8,898.34 35,052.10 1,310.49 13,239.92 73.31
<br /> Total Waimea Police 4,588,969.51 391,611.81 3,005,289.31 1,310.49 1,582,369.71 65.52
<br /> 201.5211 Kohala Police
<br /> 201.5211.01.000 Kohala Police-S&W 2,122,109.00 - 194,371.64 1,299,698.05 0.00 822,410.95 61.25
<br /> 201.5211.02.000 Kohala Police-OCE 80,959.60 7,135.00 37,314.87 440.37 43,204.36 46.63
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<br /> Page: 11
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