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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 />N. KOHALA:
<br />5211.01.0111,979,301.00143,943.65671,627.251,307,673.75 33.93%
<br />5211.01.02189,540.0033,528.63185,824.51(96,284.51)207.53%
<br />5211.01.09915,500.0085,270.4092,999.93(77,499.93)600.00%
<br />2,084,341.00262,742.68950,451.69
<br />1,133,889.31 45.60%
<br />KONA:
<br />5212.01.0119,596,165.00612,019.043,145,736.636,450,428.37 32.78%
<br />5212.01.021596,012.00225,420.12841,053.95(245,041.95)141.11%
<br />5212.01.09971,897.00347,905.73405,860.59(333,963.59)564.50%
<br />10,264,074.001,185,344.894,392,651.17
<br />5,871,422.83 42.80%
<br />KONA CID:
<br />5212.21.0112,401,438.00162,357.76736,970.021,664,467.98 30.69%
<br />5212.21.021128,500.0012,709.98106,704.3121,795.69 83.04%
<br />5212.21.09925,000.0082,072.7092,908.20(67,908.20)371.63%
<br />2,554,938.00257,140.44936,582.53
<br />1,618,355.47 36.66%
<br />KA'U:
<br />5213.01.0114,038,330.00228,001.601,001,865.673,036,464.33 24.81%
<br />5213.01.021152,560.0058,981.50204,001.32(51,441.32)133.72%
<br />5213.01.09929,000.00173,724.26186,729.85(157,729.85)643.90%
<br />4,219,890.00460,707.361,392,596.84
<br />2,827,293.16 33.00%
<br />PUNA:
<br />5214.01.0117,494,809.00499,897.192,336,782.645,158,026.36 31.18%
<br />5214.01.021494,408.00144,880.16736,978.30(242,570.30)149.06%
<br />5214.01.099110,000.00153,721.86193,528.43(83,528.43)175.93%
<br />8,099,217.00798,499.213,267,289.37
<br />4,831,927.63 40.34%
<br />HIPAL:
<br />5215.61.01152,908.004,563.0020,456.5032,451.50 38.66%
<br />5215.61.0214,005.00264.98264.983,740.02 6.62%
<br />5215.61.099300.0011,730.0311,730.03(11,430.03)#######
<br />57,213.0016,558.0132,451.51
<br />24,761.49 56.72%
<br />TOTALS:
<br />REG S&W (.011)62,020,114.004,244,424.0819,655,363.6142,364,750.39 31.69%
<br />OVERTIME (.021)3,402,401.001,386,111.505,073,433.24(1,671,032.24)149.11%
<br />MISC S&W (.099)779,016.003,581,051.603,902,197.65(3,123,181.65)500.91%
<br />GRAND TOTALS 66,201,531.009,211,587.1828,630,994.5037,570,536.50 43.25%
<br />TARGET S&W Expenditure %37.50%
<br />ACTUAL S&W Expenditure %43.25%
<br />UNDER/-OVER
<br />-5.75%
<br />UNDER/(OVER) BUDGET
<br />$ (3,805,420)
<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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