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ExpGrpStat.rpt Expenditure Group Budget Report Page: 18
<br /> 04/27/2025 10:16AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 62
<br /> 1/1/2025 through 1/31/2025
<br /> •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Year-to-date Prci
<br /> Account Number Appropriation Expenditures Expenditures Encumbrances Balance Used
<br /> 239.5239.01.000 Animal Control 6,690,838.32 217,153.32 1,716,840.05 1,616,150.41 3,357,847.86 49.81
<br /> Total Animal Control 6,690,838.32 217,153.32 1,716,840.05 1,616,150.41 3,357,847.86 49.81
<br /> Total Animal Control 6,690,838.32 217,153.32 1,716,840.05 1,616,150.41 3,357,847.86 49.81
<br /> 241 Civil Defense
<br /> ' 241.5241 Civil Defense
<br /> 241.5241.01.000 Civil Defense Agc S&W 1,097,914.00 81,372.77 678,262.46 0.00 419,651.54 61.78
<br /> 241.5241.02.000 Civil DefenseAgc OCE 1,348,454.00 26,950.24 308,251.52 166,333.94 873,868.54 35.19
<br /> 241.5241.06.000 Civil Defense Agc Equip 270,675.30 0.00 238,290.83 432.30 31,952.17 88.20
<br /> 241.5241.78.000 Homeland Security Gnt Match 48,614.00 0.00 0.00 0.00 48,614.00 0.00
<br /> 241.5241.82.000 State Homeland Sec Pgm FY 21 601,193.01 0.00 181,402.64 95,826.66 323,963.71 46.11
<br /> 241.5241.84.000 State Homeland Sec Pgm FY 22 526,286.45 228.98 5,372.82 25,214.52 495,699.11 5.81
<br /> 241.5241.85.000 State Homeland Sec Pgm FY 23 780,000.00 600.00 7,062.24 498,615.66 274,322.10 64.83
<br /> 241.5241.86.000 State Homeland Sec Pgm FY 24 800,000.00 0.00 0.00 0.00 800,000.00 0.00
<br /> 241.5241.87.000 Civil Defense EMPG 341,537.53 0.00 55,831.78 60,705.75 225,000.00 34.12
<br /> Total Civil Defense 5,814,674.29 109,151.99 1,474,474.29 847,128.83 3,493,071.17 39.93
<br /> Total Civil Defense 5,814,674.29 109,151.99 1,474,474.29 847,128.83 3,493,071.17 39.93
<br /> 251 Liquor Control
<br /> 251.5251 Liquor Control
<br /> 251.5251.01.000 Liquor Control S&W 1,308,492.00 94,701.82 723,162.75 0.00 585,329.25 55.27
<br /> 251.5251.02.000 Liquor Control-OCE 1,034,958.58 24,100.22 259,579.83 4,683.49 770,695.26 25.53
<br /> 251.5251.06.000 Liquor Control-Equip 10,650.00 26.13 26.13 0.00 10,623.87 0.25
<br /> 251.5251.39.000 Public Programs 324,735.00 34,219.60 174,735.00 30,000.00 120,000.00 63.05
<br /> Total Liquor Control 2,678,835.58 153,047.77 1,157,503.71 34,683.49 1,486,648.38 44.50
<br /> Total Liquor Control 2,678,835.58 153,047.77 1,157,503.71 34,683.49 1,486,648.38 44.50
<br /> 261 Safety
<br /> 261.5261 Industrial Safety
<br /> Page: 18
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