|
HPD SALARIES & WAGES SUMMARY As of Month Ending:NOVEMBER 30
<br />FY 2025-2026
<br />Target Expenditure Percentage:45.83%
<br /> ADJUSTED REMAINING
<br /> Current Month's Year-To-Date
<br />% Expended
<br />Expenditures Expended
<br />APPROPRIATION
<br />BALANCE
<br />POLICE COMMISSION:
<br />5201.01.01159,508.005,133.0028,144.5031,363.50 47.30%
<br />5201.01.021500.0071.08997.68(497.68)199.54%
<br />5201.01.0990.000.0024,897.88(24,897.88)0.00%
<br />60,008.005,204.0854,040.06
<br />5,967.94 90.05%
<br />HEADQUARTERS:
<br />5202.01.0113,827,512.00275,026.611,407,484.302,420,027.70 36.77%
<br />5202.01.021800.0045,699.17317,129.79(316,329.79)39641.22%
<br />5202.01.099128,292.003,059.82180,775.24(52,483.24)140.91%
<br />3,956,604.00323,785.601,905,389.33
<br />2,051,214.67 48.16%
<br />ADMINISTRATIVE SERVICES*:
<br />5203.51.0114,173,727.00437,317.602,219,864.981,953,862.02 53.19%
<br />5203.51.021217,950.0048,523.07287,650.34(69,700.34)131.98%
<br />5203.51.099155,680.009,751.28669,011.21(513,331.21)429.73%
<br />4,547,357.00495,591.953,176,526.53
<br />1,370,830.47 69.85%
<br />TECHNICAL SERVICES:
<br />5203.61.0112,297,641.00143,341.36790,879.631,506,761.37 34.42%
<br />5203.61.02164,970.0015,756.31149,682.11(84,712.11)230.39%
<br />5203.61.09916,012.001,392.52329,107.58(313,095.58)2055.38%
<br />2,378,623.00160,490.191,269,669.32
<br />1,108,953.68 53.38%
<br />DISPATCH:
<br />5203.81.0113,147,576.00193,786.621,053,340.492,094,235.51 33.47%
<br />5203.81.021411,945.0073,664.72504,675.96(92,730.96)122.51%
<br />5203.81.09965,000.0011,595.37501,101.87(436,101.87)770.93%
<br />3,624,521.00279,046.712,059,118.32
<br />1,565,402.68 56.81%
<br />CIU:
<br />5205.01.0111,329,048.0092,424.06508,332.33820,715.67 38.25%
<br />5205.01.02112,460.008,968.1252,270.93(39,810.93)419.51%
<br />5205.01.0991,000.00468.2572,902.16(71,902.16)7290.22%
<br />1,342,508.00101,860.43633,505.42
<br />709,002.58 47.19%
<br />CID-JAB:
<br />5206.01.0113,666,333.00245,523.801,330,411.412,335,921.59 36.29%
<br />5206.01.021234,555.0034,657.21242,727.20(8,172.20)103.48%
<br />5206.01.09925,000.004,528.13226,279.80(201,279.80)905.12%
<br />3,925,888.00284,709.141,799,418.41
<br />2,126,469.59 45.83%
<br />SOUTH HILO:
<br />5207.01.0119,940,832.00730,804.554,044,735.475,896,096.53 40.69%
<br />5207.01.021549,566.00202,387.421,143,763.09(594,197.09)208.12%
<br />5207.01.09975,435.0021,659.95443,156.61(367,721.61)587.47%
<br />10,565,833.00954,851.925,631,655.17
<br />4,934,177.83 53.30%
<br />HAMAKUA:
<br />5209.01.0113,824,196.00279,810.481,358,030.812,466,165.19 35.51%
<br />5209.01.021215,530.0069,422.12438,755.35(223,225.35)203.57%
<br />5209.01.09924,900.003,236.44347,234.32(322,334.32)1394.52%
<br />4,064,626.00352,469.042,144,020.48
<br />1,920,605.52 52.75%
<br />WAIMEA:
<br />5210.01.0114,190,790.00309,813.031,713,682.092,477,107.91 40.89%
<br />5210.01.021229,100.0066,086.31426,188.95(197,088.95)186.03%
<br />5210.01.09936,000.004,782.03184,447.74(148,447.74)512.35%
<br />4,455,890.00380,681.372,324,318.78
<br />2,131,571.22 52.16%
<br />
<br />
|