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revstat.rpt Revenue Status Report Page: 38 <br /> 02/06/2023 3:18PM <br /> Periods: 3 through 3 COUNTY OF HAWAII 34 , <br /> 9/1/2022 through 9/30/2022 , <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 22,585,000.00 1,836,544.00 5,520,199.00 17,064,801.00 24.44 <br /> 3301.56 HAP Admin 2,451,219.00 239,770.00 669,516.00 1,781,703.00 27.31 <br /> 3301.58 HAP FSS 98,522.00 18,645.53 36,771.23 61,750.77 37.32 <br /> Total Federal Grants 25,134,741.00 2,094,959.53 6,226,486.23 18,908,254.77 24.77 <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 850,000.00 54,396.00 169,902.00 680,098.00 19.99 <br /> 3309.71 Mainstream Voucher Admin 95,000.00 58,821.00 69,083.00 25,917.00 72.72 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 850,000.00 0.00 0.00 850,000.00 0.00 <br /> 3309.97 Foster Youth Into Indep Initiative Vouch 200,000.00 0.00 2,582.00 197,418.00 1.29 <br /> Page: -38 <br />