Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 36 <br /> 03/06/2025 1:24PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 36 <br /> 8/1/2024 through 8/31/2024 <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 30,000,000.00 2,337,738.00 4,680,965.58 25,319,034.42 15.60 <br /> 3301.56 HAPAdmin 3,080,116.00 316,140.00 589,651.00 2,490,465.00 19.14 <br /> 3301.58 HAP FSS 120,000.00 9,277.31 9,277.31 110,722.69 7.73 <br /> Total Federal Grants 33,200,116.00 2,663,155.31 5,279,893.89 27,920,222.11 15.90 <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 1,500,000.00 89,822.00 204,463.00 1,295,537.00 13.63 <br /> 3309.71 Mainstream Voucher Admin 200,000.00 12,083.00 30,756.00 169,244.00 15.38 <br /> 3309.78 Housing Choice Voucher-Hsg Proj 1,305,321.00 0.00 0.00 1,305,321.00 0.00 <br /> Total Federal Grants 3,005,321.00 101,905.00 235,219.00 2,770,102.00 7.83 <br /> Page: 36 <br />