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F <br /> revstat.rpt Revenue Status Report Page: 38 <br /> 08/25/2021 8:53AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 34 <br /> 3/1/2021 through 3/31/2021 <br /> 152 Office Of Housing Fund - <br /> Adjusted Year-to-date Prof <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.54 Housing Choice Voucher Program 19,919,090.00 1,714,256.00 15,190,233.00 4,728,857.00 76.26 <br /> 3301.56 HAP Admin 2,409,633.00 276,658.00 1,770,151.00 639,482.00 73.46 <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 1,990,914.00 16,993,834:39 5,403,888.61 75.87 <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 8,252.00 31,457.00 68,543.00 31.46 <br /> 3309.71 Mainstream Voucher Admin 10,115.00 817.00 11,170.00 -1,055.00 110.43 <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 />