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ExpGrpStat.rpt Expenditure Group Budget Report Page: 19
<br /> 04/27/2025 10:16AM 6 3
<br /> Periods: 7 through 7 COUNTY OF HAWAII
<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 /> Total Industrial Safety 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Total Safety 0.00 0.00 0.00 0.00 0.00. 0.00
<br /> 271 Prosecuting Attorney
<br /> 271.5271 Prosecuting Atty
<br /> 271.5271.01.000 Prosecuting Atty S&W 7,979,351.00 550,853.93 3,994,827.49 0.00 3,984,523.51 50.06
<br /> 271.5271.02.000 Prosecuting Atty OCE 704,026.75 42,877.21 308,890.15 171,316.24 223,820.36 68.21
<br /> 271.5271.09.000 Prosecuting Atty Equip 309,496.52 0.00 271,430.32 10,146.59 27,919.61 90.98
<br /> 271.5271.13.000 Kona Pros Atty S&W 3,104,438.00 199,713.98 1,538,296.99 0.00 1,566,141.01 49.55
<br /> 271.5271.14.000 Kona Pros Atty OCE 221,486.00 18,678.66 121,914.49 9,041.04 90,530.47 59.13
<br /> 271.5271.18.000 Kona Pros Atty Equip 34,100.00 0.00 34,000.00 0.00 100.00 99.71
<br /> 271.5271.20.000 Comm On Status Of Women 10,000.00 0.00 0.00 0.00 10,000.00 0.00
<br /> 271.5271.25.000 Career Crmnl Pros Prog 562,458.00 31,296.00 231,040.94 0.00 331,417.06 41.08
<br /> 271.5271.28.000 Aid To Victims 484,880.66 17,857.48 116,522.18 0.00 368,358.48 24.03
<br /> 271.5271.44.000 Pros Atty Forfeits-State 319,924.31 1,964.31 16,643.07 15,069.34 288,211.90 9.91
<br /> 271.5271.47.000 Pros Atty Forfeits-Fed 60,974.08 0.00 0.00 0.00 60,974.08 0.00
<br /> 271.5271.54.000 Violence Against Women 179,328.00 0.00 57,810.00 0.00 121,518.00 32.24
<br /> 271.5271.56.000 Victims Of Crime Act 1,192,112.38 20,928.99 203,557.21 136.96 988,418.21 17.09
<br /> 271.5271.69.000 Justice Assistance Grant 236,985.00 0.00 0.00 0.00 236,985.00 0.00
<br /> 271.5271.78.000 Traffic Safety Trng Project 331,327.37 178.00 85,286.10 14,182.10 231,859.17 30.02
<br /> 271.5271.95.000 BI Juv Intake&Assmt Ctr-BIJIAC 279,283.94 0.00 97,585.08 181,698.86 0.00 100.00
<br /> Total Prosecuting Atty 16,010,172.01 884,348.56 7,077,804.02 401,591.13 8,530,776.86 46.72
<br /> 271.5272 Prosecuting Atty
<br /> 271.5272.02.000 Substance Abuse Prev Coord 196,392.69 0.00 43,460.89 0.00 152,931.80 22.13
<br /> 271.5272.05.000 USSS Electronic Crimes Tsk Fce 15,000.00 0.00 2,083.57 0.00 12,916.43 13.89
<br /> 271.5272.13.000 NICS Act Record Imp Pgm-Prosc 75,000.00 8,689.59 24,221.03 0.00 50,778.97 32.29
<br /> 271.5272.14.000 National Criminal History Imp.Program 676,282.47 13,376.00 25,671.29 129,607.87 521,003.31 22.96
<br /> Total Prosecuting Atty 962,675.16 22,065.59 95,436.78 129,607.87 737,630.51 23.38
<br /> Total Prosecuting Attorney 16,972,847.17 906,414.15 7,173,240.80 531,199.00 9,268,407.37 45.39
<br /> Page: 19
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