Report to Legislature fr DLNR - Wildlife Revolving Fund FY 2014

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Attachment II. Wildlife Revolving Fund Expenditures Oahu Administration Expenditures Encumbrances Total Operating $2,025.50 $812.52 $2,025.50 Personnel $0.00 $0.00 $0.00 R&M Equipment and Motor Vehicles $228.54 $0.00 $228.54 Printing and Binding $0.00 $4,635.57 $4,635.47 Services on a fee basis $1,591.62 $408.38 $2,000.00 Redistributed Expenses $16,080.18 $0.00 $16,080.18 Rental or Lease $0.00 $0.00 $0.00 Total Oahu Operating $19,925.84 Expenditures $3,949.10 $5,856.47 Encumbrances $535.90 Total $24,969.69 $4,485.00 Personnel $6,760.00 $0.00 6760.11 R&M Equipment and Motor Vehicles $0.00 $0.00 $0.00 Printing and Binding $0.00 $0.00 $0.00 Services on a fee basis $ 745.00 $0.00 $745.00 Rental or Lease $0.00 $0.00 $0.00 Operating Supplies for animals $2,388.45 $0.00 $2,388.45 Total West Hawaii $13,842.55 Expenditures $535.90 Encumbrances Total $14,378.56 Operating $108.00 $0.00 $108.00 Personnel $0.00 $0.00 $0.00 Services on a fee basis $1,046.00 $0.00 $1,046.00 Travel $928.70 $0.00 $928.70 East Hawaii Operating Expenditures $167.50 Encumbrances $0.00 Total $167.50 Personnel $44,492.19 $0.00 $44,492.19 Travel $30.00 $0.00 $30.00 Total $44,689.69 $0.00 $44,689.69 Maui Expenditures Encumbrances Total Operating $272.50 $1,047.70 $13,202.00 Personnel $1,378.76 $0.00 $1,378.76 Operating Supplies Motor Vehicle $7,340.58 $5,027.12 $12,367.70 Travel $1,878.18 $0.00 $1,878.18 Rental $200.00 $0.00 $200.00 Services on a fee basis $3,667.98 $0.00 $3,667.98 Total $14,738.00 $6,074.82 $32,694.62 12