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revstat.rpt Revenue Status Report Page: 6
<br /> 12/12/2023 12:16PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 6
<br /> 6/1/2023 through 6/30/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3306.31 Hsg Sub-Infrastruct Rep/Maint,Wkg Grp 100,000.00 100,000.00 100,000.00 0.00 100.00
<br /> Total State Grants 3,261,000.00 2,446,414.28 3,236,414.28 24,585.72 99.25
<br /> 3308 Federal Grants
<br /> 3308.19 Traffic Safety Trng Project 155,000.00 -109,420.90 -109,420.90 264,420.90 70.59,
<br /> 3308.73 Distracted Driving Project 172,000.00 =105,413.80 -105,413.80 277,413.80 -61.29
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 171,010.27 199,863.93 136.07 99.93
<br /> 3308.95 Improve Forensic Services 80,000.00 51,214.00 69,250.00 10,750.00 86.56
<br /> Total Federal Grants 607,000.00 7,389.57 54,279.23 552,720.77. 8.94
<br /> 3309 Federal Grants
<br /> 3309.22 Federal Grants-SAFE Program 125,000.00 0.00 0.00 125,000.00 0.00
<br /> 3309.24 FEMATS Iselle Assistance 0.00 -234,103.96 -22,456.62 22,456.62 0.00
<br /> 3309.33 Hawaii Narcotics Task Force 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3309.34 HI Fugitive Task Force-US Marsh 12,000.00 1,827.21 1,827.21 10,172.79 15.23
<br /> 3309.37 Substance Abuse Prey Coord 200,000.00 153,816.89 153,816.89 46,183.11 76.91
<br /> 3309.38 Asst to Fire Fighters Grant(FEMA)2017 0.00 -120,136.73 -120,136.73 120,136.73 0.00
<br /> 3309.40 US Secret Service 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3309.46 State Homeland Sec Pgm FY 18 26,057.96 -73,709.90 -73,709.90 99,767.86 -282.87
<br /> 3309.49 USSS Electronic Crimes Tsk Fce 15,000.00 0.00 3,947.15 11,052.85 26.31
<br /> 3309.55 HI DOH SNAP Food Systems 49,900.00 22,869.20 49,900.00 0.00 100.00
<br /> 3309.57 Stwd Multi-Juris Drug Tsk Fce 60,000.00 37,819.18 47,749.18 12,250.82 79.58
<br /> 3309.59 Local JAG Program 114,000.00 0.00 0.00 114,000.00 0.00
<br /> 3309.69 Priority Drug Analyses Productivity Proj 175,000.00 0.00 0.00 175,000.00 0.00
<br /> • Page: 6
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