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revstat.rpt Revenue Status Report Page: 40
<br /> 12/12/2023 12:18PM
<br /> Periods: 12 through 13. COUNTY OF HAWAII 36
<br /> 6/1/2023 through 6/30/2023
<br /> 152 Office Of Housing Fund
<br /> Adjusted Year-to-date LAPSED 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 2,447,982.49 22,409,027.49 175,972.51 99.22
<br /> 3301.56 HAPAdmin 2,451,219.00 240,276.80 2,696,650.80 -245,431.80 110.01
<br /> 3301.58 HAP FSS 98,522.00 7,462.11 100,571.00 -2,049.00 102.08
<br /> Total Federal Grants 25,134,741.00 2,695,721.40 25,206,249.29 -71,508.29 100.28
<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 /> 3306.27 2022 Ohana Zone Funding 2,000,000.00 2,000,000.00 2,000,000.00 0.00 100.00
<br /> Total State Grants 2,000,000.00 2,000,000.00 2,000,000.00 0.00 100.00
<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 0.00 608,308.00 241,692.00 71.57
<br /> 3309.71 Mainstream VoucherAdmin 95,000.00 10,105.00 144,516.00 -49,516.00 152.12
<br /> 3309.78 Housing Choice Voucher-Hsg Proj 1,030,000.00 788,873.30 788,873.30 241,126.70 76.59
<br /> Page: 40
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