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HPD SALARIES & WAGES SUMMARY As of Month Ending:NOVEMBER 30
<br />FY 2025-2026
<br />Target Expenditure Percentage:45.83%
<br /> REMAINING
<br /> ADJUSTED Current Month's Year-To-Date
<br />% Expended
<br />Expenditures Expended
<br />APPROPRIATION
<br />BALANCE
<br />N. KOHALA:
<br />5211.01.0111,979,301.00139,209.29810,836.541,168,464.46 40.97%
<br />5211.01.02189,540.0028,790.55214,615.06(125,075.06)239.69%
<br />5211.01.09915,500.004,585.4097,585.33(82,085.33)629.58%
<br />2,084,341.00172,585.241,123,036.93
<br />961,304.07 53.88%
<br />KONA:
<br />5212.01.0119,596,165.00689,182.993,834,919.625,761,245.38 39.96%
<br />5212.01.021596,012.00148,646.64989,700.59(393,688.59)166.05%
<br />5212.01.09971,897.0015,494.05421,354.64(349,457.64)586.05%
<br />10,264,074.00853,323.685,245,974.85
<br />5,018,099.15 51.11%
<br />KONA CID:
<br />5212.21.0112,401,438.00166,411.76903,381.781,498,056.22 37.62%
<br />5212.21.021128,500.0011,866.38118,570.699,929.31 92.27%
<br />5212.21.09925,000.001,696.6394,604.83(69,604.83)378.42%
<br />2,554,938.00179,974.771,116,557.30
<br />1,438,380.70 43.70%
<br />KA'U:
<br />5213.01.0114,038,330.00229,739.411,231,605.082,806,724.92 30.50%
<br />5213.01.021152,560.0034,225.80238,227.12(85,667.12)156.15%
<br />5213.01.09929,000.003,755.24190,485.09(161,485.09)656.85%
<br />4,219,890.00267,720.451,660,317.29
<br />2,559,572.71 39.35%
<br />PUNA:
<br />5214.01.0117,494,809.00494,039.432,830,822.074,663,986.93 37.77%
<br />5214.01.021494,408.00166,883.42903,861.72(409,453.72)182.82%
<br />5214.01.099110,000.0021,965.99215,494.42(105,494.42)195.90%
<br />8,099,217.00682,888.843,950,178.21
<br />4,149,038.79 48.77%
<br />HIPAL:
<br />5215.61.01152,908.004,563.0025,019.5027,888.50 47.29%
<br />5215.61.0214,005.000.00264.983,740.02 6.62%
<br />5215.61.099300.000.0011,730.03(11,430.03)3910.01%
<br />57,213.004,563.0037,014.51
<br />20,198.49 64.70%
<br />TOTALS:
<br />REG S&W (.011)62,020,114.004,436,126.9924,091,490.6037,928,623.40 38.84%
<br />OVERTIME (.021)3,402,401.00955,648.326,029,081.56(2,626,680.56)177.20%
<br />MISC S&W (.099)779,016.00107,971.104,010,168.75(3,231,152.75)514.77%
<br />GRAND TOTALS 66,201,531.005,499,746.4134,130,740.9132,070,790.09 51.56%
<br />TARGET S&W Expenditure %45.83%
<br />ACTUAL S&W Expenditure %51.56%
<br />UNDER/-OVER
<br />-5.72%
<br />UNDER/(OVER) BUDGET
<br />$ (3,788,373)
<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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