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SALARIES 8 WAGES SUMMARY
<br /> 2005-06 Fiscal Year
<br /> 06/30/06
<br /> 100.0%
<br /> APPROP TRANSFER EXPENSE BALANCE % EXP
<br /> WAIMEA:
<br /> 5210-01-011 1,589,228.00 (189,115.00) 1,329,047.92 71,065.08 94.9°k
<br /> 5210.01-021 229,000.00 240,404.59 (11,404.59) 105.0%
<br /> 5210.01-099 24,000.00 24,941.16 (941.16) 103.9%
<br /> KOHALA:
<br /> 5211.01-011 747,758.00 (13,911.00) 667,514.51 66,332.49 91.0%
<br /> 5211.01-021 45,000.00 69,992.52 (24,992.52) 155.5%
<br /> 5211.01-099 16,000.00 11,422.75 4,577.25 71.4%
<br /> KONA:
<br /> 5212.01-011 4,342,969.00 (529,077.00) 3,475,645.28 338,246.72 91.1%
<br /> 5212.01-021 546,000.00 818,644.57 (272,644.57) 149.9°~
<br /> 5212.01.099 87,000.00 119,749.10 (32,749.10) 137.6°~
<br /> KONA CID:
<br /> 5212.21-011 1,666,538.00 (119,073.00) 1,341,766.32 205,698.68 86.7%
<br /> 5212.21-021 188,000.00 361,021.71 (173,021.71) 192.0%
<br /> 5212.21-099 23,200.00 38,392.06 (15,192.06) 165.5°~
<br /> KA'U:
<br /> 5213.01-011 961,023.00 (98,956.00) 805,125.25 56,941.75 93.4%
<br /> 5213.01-021 58,000.00 109,504.43 (51,504.43) 188.8%
<br /> 5213.01-099 11,500.00 12,788.89 (1,288.89) 111.2%
<br /> PUNA:
<br /> 5214.01-011 2,638,085.00 (93,245.00) 2,210,391.52 334,448.48 86.9%
<br /> 5214.01-021 219,000.00 513,271.72 (294,271.72) 234.4%
<br /> 5214.01-099 37,000.00 68,352.45 (31,352.45) 184.7%
<br /> MIPAL:
<br /> 5215.61-011 133,992.00 1,071.00 138,145.10 (3,082.10) 102.3%
<br /> 5215.61-021 6,000.00 6,991.51 (991.51) 116.5°~
<br /> 5215.62-099 800.00 240.73 559.27 30.1 %
<br /> TOTALS:
<br /> REG S d~ W -011 26,312,025.00 (161,803.00) 23,927,494.25 2,222,727.75 90.9%
<br /> OV€RTIME-021 2,532,000.00 335,700.00 4,638,887.11 (1,771,187.11) 183.2%
<br /> MISC S R W - 099 460,225.00 - 609,459.25 (149,234.25) 132.4%
<br />
<br /> GRAND TOTAL 29,304,250.00 173,897.00 29,175,840.61 302,306.39 99.0%
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