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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 />%
<br />NOTES:
<br />APPROPRIATIONEXPENDITURESEXPENDITURESExpended
<br />6/30 THP
<br />BALANCE
<br />N. KOHALA:
<br />5211.01.0112,017,069.00307,937.631,958,281.9658,787.04 97.09%$ 231,120.50
<br />5211.01.021114,540.0072,250.92444,467.31(329,927.31)388.05%$ 45,739.04
<br />5211.01.09915,500.001,053.5821,081.09(5,581.09)136.01%
<br />2,147,109.00381,242.132,423,830.36
<br />(276,721.36)112.89%$ 276,859.54
<br />KONA:
<br />5212.01.0118,912,508.001,215,273.618,466,732.81445,775.19 95.00%$ 895,886.87
<br />5212.01.021596,012.00334,240.202,036,395.27(1,440,383.27)341.67%$ 252,244.23
<br />5212.01.09971,897.007,211.67223,655.70(151,758.70)311.08%
<br />9,580,417.001,556,725.4810,726,783.78
<br />(1,146,366.78)111.97%$ 1,148,131.10
<br />KONA CID:
<br />5212.21.0112,693,249.00373,637.662,856,560.59(163,311.59)106.06%$ 290,407.78
<br />5212.21.021128,500.0070,806.86293,651.99(165,151.99)228.52%$ 55,276.77
<br />5212.21.09925,000.001,138.7039,511.58(14,511.58)158.05%
<br />2,846,749.00445,583.223,189,724.16
<br />(342,975.16)112.05%$ 345,684.55
<br />KA'U:
<br />5213.01.0113,220,139.00463,116.563,257,947.61(37,808.61)101.17%$ 357,198.69
<br />5213.01.021152,560.00131,345.54571,840.63(419,280.63)374.83%$ 106,176.44
<br />5213.01.09929,000.001,975.8435,112.07(6,112.07)121.08%
<br />3,401,699.00596,437.943,864,900.31
<br />(463,201.31)113.62%$ 463,375.13
<br />PUNA:
<br />5214.01.0117,777,067.001,031,296.377,157,730.90619,336.10 92.04%$ 773,494.17
<br />5214.01.021789,708.00389,519.022,398,765.39(1,609,057.39)303.75%$ 288,285.97
<br />5214.01.099110,000.006,206.61181,935.65(71,935.65)165.40%
<br />8,676,775.001,427,022.009,738,431.94
<br />(1,061,656.94)112.24%$ 1,061,780.14
<br />HIPAL:
<br />5215.61.01152,808.002,204.5052,803.005.00 99.99%
<br />5215.61.0210.000.000.000.00#DIV/0!
<br />5215.61.0995.000.000.304.70 6.00%
<br />52,813.002,204.5052,803.30
<br />9.70 99.98%$ -
<br />TOTALS:
<br />REG S&W (.011)61,396,190.008,866,083.2160,290,882.811,105,307.19 98.20%$ 6,700,644.50
<br />OVERTIME (.021)4,487,196.002,591,709.8813,791,189.18(9,303,993.18)307.35%$ 2,014,990.15
<br />MISC S&W (.099)650,529.0041,435.051,156,492.63(505,963.63)177.78%
<br />GRAND TOTALS 66,533,915.0011,499,228.1475,238,564.62(8,704,649.62)113.08%$ 8,715,634.65
<br />TARGET S&W Expenditure %100.00%
<br />ACTUAL S&W Expenditure %113.08%
<br />UNDER/-OVER
<br />-13.08%
<br />UNDER/(OVER) BUDGET
<br />$ (8,704,650)
<br />NOTES:
<br />*RECRUIT wages are deducted from ADMIN S&W account but funds are available/budgeted from
<br />Vacant positions in other District accounts
<br />
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