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HPD SALARIES & WAGES SUMMARY As of Month Ending:JUNE 30
<br />FY 2024-2025
<br />Target Expenditure Percentage:100.00%
<br />ADJUSTEDCURRENT MONTHYear-To-Date REMAINING%
<br />NOTES:
<br />APPROPRIATIONEXPENDITURESEXPENDITURESExpended
<br />6/30 THP
<br />BALANCE
<br />POLICE COMMISSION:
<br />5201.01.01159,508.002,479.5059,390.00118.00 99.80%
<br />5201.01.0211,205.00163.101,311.94(106.94)108.87%
<br />5201.01.0990.0010.4510.45(10.45)0.00%
<br />60,713.002,653.0560,712.39
<br />0.61 100.00%$ -
<br />HEADQUARTERS:
<br />5202.01.0111,902,548.00634,919.352,175,989.79(273,441.79)114.37%$ 502,254.27
<br />5202.01.021102,800.00197,723.28473,937.09(371,137.09)461.03%$ 162,802.30
<br />5202.01.099100.002,436.9618,521.65(18,421.65)18521.65%
<br />2,005,448.00835,079.592,668,448.53
<br />(663,000.53)133.06%$ 665,056.57
<br />ADMINISTRATIVE SERVICES*:
<br />5203.51.0116,372,145.00484,461.296,282,831.3989,313.61 98.60%$ 309,396.67
<br />5203.51.021218,300.0063,179.46729,420.21(511,120.21)334.14%$ 52,536.88
<br />5203.51.099155,680.00905.5993,160.9162,519.09 59.84%
<br />6,746,125.00548,546.347,105,412.51
<br />(359,287.51)105.33%$ 361,933.55
<br />TECHNICAL SERVICES:
<br />5203.61.0111,964,117.00346,630.622,143,594.79(179,477.79)109.14%$ 273,239.94
<br />5203.61.02164,970.00116,203.86254,232.29(189,262.29)391.31%$ 101,546.31
<br />5203.61.09916,012.001,201.3021,943.67(5,931.67)137.05%
<br />2,045,099.00464,035.782,419,770.75
<br />(374,671.75)118.32%$ 374,786.25
<br />DISPATCH:
<br />5203.81.0112,948,250.00136,815.842,592,364.36355,885.64 87.93%$ 43,301.08
<br />5203.81.021411,945.0047,225.68785,461.66(373,516.66)190.67%$ 9,998.56
<br />5203.81.09965,000.004,175.33100,849.60(35,849.60)155.15%
<br />3,425,195.00188,216.853,478,675.62
<br />(53,480.62)101.56%$ 53,299.64
<br />CIU:
<br />5205.01.0111,090,308.00254,411.061,250,878.50(160,570.50)114.73%$ 208,199.03
<br />5205.01.02112,460.0049,389.15102,393.57(89,933.57)821.78%$ 44,284.38
<br />5205.01.0991,000.00312.892,908.00(1,908.00)290.80%
<br />1,103,768.00304,113.101,356,180.07
<br />(252,412.07)122.87%$ 252,483.41
<br />CID-JAB-VICE:
<br />5206.01.0113,895,613.00541,271.033,908,573.94(12,960.94)100.33%$ 421,805.13
<br />5206.01.021234,555.00143,248.14714,749.69(480,194.69)304.73%$ 121,366.65
<br />5206.01.09925,000.003,077.5173,888.08(48,888.08)295.55%
<br />4,155,168.00687,596.684,697,211.71
<br />(542,043.71)113.05%$ 543,171.78
<br />SOUTH HILO:
<br />5207.01.01110,406,181.001,670,410.3910,128,926.85277,254.15 97.34%$ 1,274,417.65
<br />5207.01.0211,008,111.00573,559.172,866,630.60(1,858,519.60)284.36%$ 451,424.84
<br />5207.01.09975,435.007,567.01219,951.98(144,516.98)291.58%
<br />11,489,727.002,251,536.5713,215,509.43
<br />(1,725,782.43)115.02%$ 1,725,842.49
<br />HAMAKUA:
<br />5209.01.0113,755,413.00605,383.923,621,981.46133,431.54 96.45%$ 483,089.62
<br />5209.01.021269,030.00205,451.641,013,505.68(744,475.68)376.73%$ 156,464.74
<br />5209.01.09924,900.002,222.6453,332.33(28,432.33)214.19%
<br />4,049,343.00813,058.204,688,819.47
<br />(639,476.47)115.79%$ 639,554.36
<br />WAIMEA:
<br />5210-01.0114,329,267.00795,833.884,376,294.86(47,027.86)101.09%$ 636,833.10
<br />5210.01.021382,500.00197,403.861,104,425.86(721,925.86)288.74%$ 166,843.04
<br />5210.01.09936,000.001,938.9770,629.57(34,629.57)196.19%
<br />4,747,767.00995,176.715,551,350.29
<br />(803,583.29)116.93%$ 803,676.14
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