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revstat.rpt Revenue Status Report Page: 39 <br /> 02/28/2023 10:25AM <br /> Periods: 4 through 4 COUNTY OF HAWAII 35 <br /> 10/1/2022 through 10/31/2022 <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 22,585,000.00 1,848,112.00 7,368,311.00 15,216,689.00 , 32.62 <br /> 3301.56 HAP Admin 2,451,219.00 223,873.00 893,389.00 1,557,830.00 36.45 <br /> 3301.58 HAP FSS 98,522.00 0.00 36,771.23 61,750.77 37.32 <br /> Total Federal Grants 25,134,741.00 2,071,985.00 8,298,471.23 16,836,269.77 33.02 <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 57,466.00 227,368.00 622,632.00 26.75 <br /> 3309.71 Mainstream Voucher Admin 95,000.00 5,131.00 74,214.00 20,786.00 78.12 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 1,030,000.00 0.00 0.00 1,030,000.00 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: 39 <br />