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revstat.rpt Revenue Status Report Page: 34 <br /> 09/03/2024 4:38PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 35 <br /> 2/1/2024 through 2/29/2024 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue • <br /> 3301 Federal Grants <br /> 3301.54 Housing Choice Voucher Program 28,000,000.00 2,228,719.00 17,771,294.00 10,228,706.00 63.47 <br /> 3301.56 HAPAdmin 2,797,266.00 263,934.00 2,146,034.00 651,232.00 76.72 <br /> 3301.58 HAP FSS 100,572.00 0.00 0.00 100,572.00 0.00 <br /> Total Federal Grants 30,897,838.00 2,492,653.00 19,917,328.00- 10,980,510.00 64.46 <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 950,000.00 73,064.00 601,453.00 348,547.00 63.31 <br /> 3309.71 Mainstream VoucherAdmin 150,000.00 12,833.00 74,118.00 75,882.00 49.41 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 1,392,244.00 0.00 0.00 1,392,244.00 0.00 <br /> 3309.97 Foster Youth Into Indep Initiative Vouch 225,000.00 0.00 0.00 225,000.00 0.00 <br /> Page: 34 <br />