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revstat.rpt Revenue Status Report Page: 36 <br /> 03/13/2025 8:16AM , <br /> Periods: 3 through 3 COUNTY OF HAWAII 36 <br /> 9/1/2024 through 9/30/2024 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prci <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 7,018,703.58 22,981,296.42 23.40 <br /> 3301.56 HAPAdmin 3,080,116.00 234,058.00 823,709.00 2,256,407.00 26.74 <br /> 3301.58 HAP FSS 120,000.00 0.00 9,277.31 110,722.69 7.73 <br /> Total Federal Grants 33,200,116.00 2,571,796.00 7,851,689.89 25,348,426.11 23.65 <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 93,881.00 298,344.00 1,201,656.00 19.89 <br /> 3309.71 Mainstream VoucherAdmin 200,000.00 7,804.00 38,560.00 161,440.00 19.28 <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 3,005,321.00 101,685.00 336,904.00 2,668,417.00 11.21 <br /> ! <br /> Page: 36 <br />