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revstat.rpt Revenue Status Report Page: 38 <br /> 02/08/2022 1:47PM <br /> Periods: 4 through 4 COUNTY OF HAWAII 34 <br /> 10/1/2021 through 10/31/2021 <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 1,667,818.00 6,661,154.00 14,338,846.00 31.72 <br /> 3301.56 HAP Admin 2,288,292.00 190,181.00 760,724.00 1,527,568.00 33.24 <br /> 3301.58 HAP FSS -- 69,000.00 31.07 25,284.78 43,715.22 36.64 <br /> Total Federal Grants 23,357,292.00 1,858,030.07 7,447,162.78 15,910,129.22 31.88 <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 28,010.00 44,359.00 93,641.00 32.14 <br /> 3309.71 Mainstream Voucher Admin 6,679.00 884.00 16,449.00 -9,770.00 246.28 <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 14,504.00 55,437.00 207,063.00 21.12 <br /> Page: 38 <br />