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HPD SALARIES & WAGES SUMMARY
<br />As of Month Ending: JANUARY 31
<br />FY 2025-2026
<br />Target Expenditure Percentage: 62.50%
<br />Original
<br />TRANSFERS I
<br />ADJUSTED
<br />1/15/26 pr
<br />1/31/26 pr
<br />Year -To -Date
<br />REMAINING
<br />%
<br />Appropriation
<br />TOTALS I APPROPRIATION
<br />Expenditures
<br />Expenditures
<br />Expended
<br />BALANCE
<br />Expended
<br />KONA CID:
<br />1010.21.21221.510011
<br />I 2,401,438.00
<br />0.00 I
<br />25401,438.00
<br />0.00
<br />0.00
<br />0.00
<br />23401,438.00
<br />0.00%
<br />1010.21.21221.510021
<br />I 128,500.00
<br />0.00I
<br />128,500.00
<br />0.00
<br />0.00
<br />0.00
<br />1283500.00
<br />0.00%
<br />1010.21.21221.510099
<br />I 25,000.00
<br />I
<br />0.00I
<br />I
<br />25,000.00
<br />0.00
<br />0.00
<br />0.00
<br />25,000.00
<br />0.00%
<br />2,554,938.00
<br />I
<br />2,554,938.00
<br />0.00
<br />0.00
<br />0.00
<br />215549938.00
<br />0.00%
<br />KA'U:
<br />1010.21.21301.510011
<br />I 4,038,330.00
<br />0.00 I
<br />4, 038, 330.00
<br />0.00
<br />0.00
<br />0.00
<br />4, 038, 330.00
<br />0.00%
<br />1010.21.21301.510021
<br />I 152,560.00
<br />0.00 I
<br />1525560.00
<br />0.00
<br />0.00
<br />0.00
<br />1523560.00
<br />0.00%
<br />1010.21.21301.510099
<br />I 29,000.00
<br />0.00I
<br />29,000.00
<br />0.00
<br />0.00
<br />0.00
<br />29,000.00
<br />0.00%
<br />4,219,890.00
<br />I
<br />4,219,890.00
<br />0.00
<br />0.00
<br />0.00
<br />4,2199890.00
<br />0.00%
<br />PUNA:
<br />1010.21.21401.510011
<br />I 7,494,809.00
<br />0.0o I
<br />7,494,809.00
<br />0.00
<br />0.00
<br />0.00
<br />73494,809.00
<br />0.00%
<br />1010.21.21401.510021
<br />I 494,408.00
<br />0.00 I
<br />4945408.00
<br />0.00
<br />0.00
<br />0.00
<br />4943408.00
<br />0.00%
<br />1010.21.21401.510099
<br />I 110,000.00
<br />0.00 I
<br />110,000.00
<br />0.00
<br />0.00
<br />0.00
<br />1103000.00
<br />0.00%
<br />8,099,217.00
<br />I
<br />8,099,217.00
<br />0.00
<br />0.00
<br />0.00
<br />8,0999217.00
<br />0.00%
<br />HI PAL:
<br />1010.21.21561.510011
<br />I 52,908.00
<br />0.00I
<br />521908.00
<br />0.00
<br />0.00
<br />0.00
<br />52,908.00
<br />0.00%
<br />1010.21.21561.510021
<br />I 4,005.00
<br />0.00I
<br />41005.00
<br />0.00
<br />0.00
<br />0.00
<br />4,005.00
<br />0.00%
<br />1010.21.21561.510099
<br />I 300.00
<br />0.00I
<br />300.00
<br />0.00
<br />0.00
<br />0.00
<br />300.00
<br />0.00%
<br />57,213.00
<br />I
<br />57,213.00
<br />0.00
<br />0.00
<br />0.00
<br />579213.00
<br />0.00%
<br />TOTALS:
<br />REG S&W (.011)
<br />62,020,114.00
<br />0.0o
<br />62,0201114.00
<br />0.00
<br />0.00
<br />0.00
<br />62,0203114.00
<br />0.00%
<br />OVERTIME (.021)
<br />I
<br />I 3,402,401.00
<br />I
<br />0.00 I
<br />314021401.00
<br />0.00
<br />0.00
<br />0.00
<br />3,402,401.00
<br />0.00%
<br />MISC S&W (.099)
<br />I 779,016.00
<br />0.00 I
<br />7791016.00
<br />0.00
<br />0.00
<br />0.00
<br />779,016.00
<br />0.00%
<br />GRAND TOTALS
<br />I 66,201,531.00
<br />---------------0
<br />0.00
<br />6612015531.00
<br />0.00
<br />0.00
<br />0.00
<br />663201,531.00
<br />0.00%
<br />TARGET S&W Expenditure % 62.50%
<br />ACTUAL S&W Expenditure % 0.00%
<br />UNDER/ -OVER 62.50%
<br />UNDER/(OVER)BUDGET ,
<br />NOTES:
<br />As of 12/31/25, the COH Finance Dept. transitioned to the new CoHnect system, which is currently unable to extract previously -provided amounts
<br />*RECRUIT wages are deducted from ADMIN S&W account but funds are available/budgeted from Vacant positions in other District accounts
<br />
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