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revstat.rpt Revenue Status Report Page: 38 <br /> 03/19/2021 9:20AM <br /> Periods: 7 through 7 COUNTY OF HAWAII 34 <br /> 1/1/2021 through 1/31/2021 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> II <br /> 3301.54 Housing Choice Voucher Program 19,919,090.00 1,708,522.00 11,767,455.00 8,151,635.00 59.08 <br /> 3301.56 HAP Admin 2,409,633.00 182,654.00 1,310,839.00 1,098,794.00 54.40 <br /> 3301.58 HAP FSS 69,000.00 0.00 33,450.39 35,549.61 48.48 <br /> Total Federal Grants 22,397,723.00 1,891,176.00 13,111,744.39 9,285,978.61 58.54 <br /> 3303 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3305 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3306 State Grants <br /> Total State Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3308 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> 3309 Federal Grants <br /> 3309.70 Mainstream Voucher Program 100,000.00 69,600.00 140,130.00 -40,130.00 140.13 <br /> 3309.71 Mainstream Voucher Admin 10,115.00 790.00 9,563.00 552.00 94.54 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 824,472.00 0.00 0.00 824,472.00 0.00 <br /> 3309.88 HAP Admin-COVID 19 535,756.00 0.00 535,756.00 0.00 100.00 <br /> Page: 38 <br />