Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 37 <br /> 02/03/2022 3:36PM <br /> Periods: 1 through 1 COUNTY OF HAWAII 33 <br /> 7/1/2021 through 7/31/2021 <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 /> 3301.54 Housing Choice Voucher Program 21,000,000.00 1,662,759.00 1,662,759.00 19,337,241.00 7.92 <br /> 3301.56 HAP Admin 2,288,292.00 190,181.00 190,181.00 2,098,111.00 8.31 <br /> 3301.58 HAP FSS 69,000.00 8,292.14 8,292.14 60,707.86 12.02 <br /> Total Federal Grants 23,357,292.00 1,861,232.14 1,861,232.14 21,496,059.86 7.97 , <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 138,000.00 0.00 0.00 138,000.00 0.00 <br /> 3309.71 Mainstream Voucher Admin 6,679.00 3,272.00 3,272.00 3,407.00 48.99 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 824,472.00 0.00 0.00 824,472.00 0.00 <br /> 3309.97 Foster Youth Into Indep Initiative Vouch 262,500.00 11,925.00 11,925.00 250,575.00 4.54 <br /> Page: 37 <br />