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SALARIES & WAGES SUMMARY
<br /> 2006-07 Fiscal Year
<br /> 05/3110x7
<br /> 91.7%
<br /> APPROP TRANSFER EXPENSE BALANCE % EXP
<br /> WAIMEA:
<br /> 5210-O1-011 1,684,936.00 (145,000.00) 1,332,311.34 207,624.66 86.5%
<br /> 5210.01-021 234,891.00 214,662.91 20,228.09 91.4%
<br /> 5210.01-099 24,000.00 27,287.77 (3,287.77) 113.7%
<br /> KOHALA:
<br /> 5211.01-011 796,483.00 643,287.24 153,195.76 80.8%
<br /> 5211.01-021 47,886.00 66,262.89 (18,376.89) 138.4%
<br /> 5211.01-099 16,000.00 9,158.97 6,841.03 57.2%
<br /> KONA:
<br /> 5212.01-011 4,687,024.00 (316,600.00) 3,575,381.13 794,842.87 81.8%
<br /> 5212.01-021 557,248.00 780,642.08 (223,394.08) 140.1%
<br /> 5212.01.099 87,000.00 100,542.51 (13,542.51) 115.6%
<br /> KONA CID:
<br /> 5212.21-011 2,146,180.00 (110,000.00) 1,586,798.21 449,381.79 77.9%
<br /> 5212.21-021 188,000.00 352,568.93 (164,568.93) 187.5%
<br /> 5212.21-099 23,200.00 35,524.48 (12,324.48) 153.1%
<br /> KA'U:
<br /> 5213.01-011 990,500.00 (60,000.00) 748,075.49 182,424.51 80.4%
<br /> 5213.01-021 61,208.00 102,860.73 (41,652.73) 168.1%
<br /> 5213.01-099 11,500.00 14,627.01 (3,127.01) 127.2°~
<br /> PUNA:
<br /> 5214.01-011 2,733,893.00 2,194,754.19 539,138.81 80.3%
<br /> 5214.01-021 229,394.00 472,300.04 (242,906.04) 205.9%
<br /> 5214.01-099 37,000.00 61,410.12 (24,410.12) 166.0%
<br /> HIPAL:
<br /> 5215.61-011 149,784.00 97,375.04 52,408.96 65.0%
<br /> 5215.61-021 6,000.00 4,585.48 1,414.52 76.4%
<br /> 5215.62-099 800.00 211.10 588.90 26.4%
<br /> TOTALS:
<br /> REG S & W - 011 28,760,471.00 (234,000.00) 23,512,685.18 5,013,785.82 81.8%
<br /> OVERTIME-021 2,586,579.00 234,000.00 4;378,101.57 (1,557,522.57) 169.3%
<br /> MISC S & W - 099 460,750.00 - 584,169.03 (123,419.03) 126.8%
<br /> GRAND TOTAL 31,807,800.00 - 28,474,955.78 3,332,844.22 89.5%
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