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HPD SALARIES & WAGES SUMMARY As of Month Ending:OCTOBER 31
<br />FY 2025-2026
<br />Target Expenditure Percentage:37.50%
<br /> ADJUSTED REMAINING
<br /> Current Month's Year-To-Date
<br />% Expended
<br />Expenditures Expended
<br />APPROPRIATION
<br />BALANCE
<br />POLICE COMMISSION:
<br />5201.01.01159,508.005,133.0023,011.5036,496.50 38.67%
<br />5201.01.021500.00487.79926.60(426.60)185.32%
<br />5201.01.0990.0024,897.8824,897.88(24,897.88)0.00%
<br />60,008.0030,518.6748,835.98
<br />11,172.02 81.38%
<br />HEADQUARTERS:
<br />5202.01.0113,827,512.00230,014.141,132,457.692,695,054.31 29.59%
<br />5202.01.021800.0068,907.02271,430.62(270,630.62)#######
<br />5202.01.099128,292.00164,806.13177,715.42(49,423.42)138.52%
<br />3,956,604.00463,727.291,581,603.73
<br />2,375,000.27 39.97%
<br />ADMINISTRATIVE SERVICES*:
<br />5203.51.0114,173,727.00410,581.991,782,547.382,391,179.62 42.71%
<br />5203.51.021217,950.0090,256.56239,127.27(21,177.27)109.72%
<br />5203.51.099155,680.00640,580.53659,259.93(503,579.93)423.47%
<br />4,547,357.001,141,419.082,680,934.58
<br />1,866,422.42 58.96%
<br />TECHNICAL SERVICES:
<br />5203.61.0112,297,641.00143,035.36647,538.271,650,102.73 28.18%
<br />5203.61.02164,970.0039,909.54133,925.80(68,955.80)206.13%
<br />5203.61.09916,012.00320,820.35327,715.06(311,703.06)#######
<br />2,378,623.00503,765.251,109,179.13
<br />1,269,443.87 46.63%
<br />DISPATCH:
<br />5203.81.0113,147,576.00195,136.00859,553.872,288,022.13 27.31%
<br />5203.81.021411,945.00187,641.18431,011.24(19,066.24)104.63%
<br />5203.81.09965,000.00455,378.91489,506.50(424,506.50)753.09%
<br />3,624,521.00838,156.091,780,071.61
<br />1,844,449.39 49.11%
<br />CIU:
<br />5205.01.0111,329,048.0092,424.06415,908.27913,139.73 31.29%
<br />5205.01.02112,460.007,789.6543,302.81(30,842.81)347.53%
<br />5205.01.0991,000.0070,471.7272,433.91(71,433.91)#######
<br />1,342,508.00170,685.43531,644.99
<br />810,863.01 39.60%
<br />CID-JAB:
<br />5206.01.0113,666,333.00243,957.211,084,887.612,581,445.39 29.59%
<br />5206.01.021234,555.0051,675.51208,069.9926,485.01 88.71%
<br />5206.01.09925,000.00202,598.81221,751.67(196,751.67)887.01%
<br />3,925,888.00498,231.531,514,709.27
<br />2,411,178.73 38.58%
<br />SOUTH HILO:
<br />5207.01.0119,940,832.00732,464.473,313,930.926,626,901.08 33.34%
<br />5207.01.021549,566.00229,637.79941,375.67(391,809.67)171.29%
<br />5207.01.09975,435.00352,673.76421,496.66(346,061.66)558.75%
<br />10,565,833.001,314,776.024,676,803.25
<br />5,889,029.75 44.26%
<br />HAMAKUA:
<br />5209.01.0113,824,196.00230,241.321,078,220.332,745,975.67 28.19%
<br />5209.01.021215,530.00133,847.63369,333.23(153,803.23)171.36%
<br />5209.01.09924,900.00331,085.86343,997.88(319,097.88)#######
<br />4,064,626.00695,174.811,791,551.44
<br />2,273,074.56 44.08%
<br />WAIMEA:
<br />5210.01.0114,190,790.00310,654.291,403,869.062,786,920.94 33.50%
<br />5210.01.021229,100.00100,173.46360,102.64(131,002.64)157.18%
<br />5210.01.09936,000.00163,312.67179,665.71(143,665.71)499.07%
<br />4,455,890.00574,140.421,943,637.41
<br />2,512,252.59 43.62%
<br />
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