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revstat.rpt Revenue Status Report Page: 4
<br /> 04/01/2025 7:29AM
<br /> Periods: 6 through 6 COUNTY OF HAWAII 4
<br /> 12/1/2024 through 12/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.36 Violence Against Women 179,328.00 10,261.00 41,044.00 138,284.00 22.89
<br /> 3302.37 SexAssault Nurse Coord 99,000.00 0.00 0.00 99,000.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 160,000.00 0.00 0.00 160,000.00 0.00
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 475,000.00 62,071.63 62,071.63 412,928.37 13.07
<br /> Total Federal Grants 1,159,328.00 72,332.63 150,200.63 1,009,127.37 12.96
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 317,800.00 0.00 0.00 317,800.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 495,000.00 0.00 0.00 495,000.00 0.00
<br /> 3303.43 Rural Transit Assist Pgm 28,875.00 0.00 0.00 28,875.00 0.00
<br /> 3303.63 HCPD Data Grant 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 1,071,675.00 0.00 0.00 1,071,675.00 0.00
<br /> 3304 State Grants
<br /> 3304.02 State EMS 27,000,000.00 0.00 0.00 27,000,000.00 0.00
<br /> 3304.03 Career Criminal Program 546,168.00 122,888.00 245,776.00 300,392.00 45.00
<br /> 3304.04 Nutrition Program 251,413.00 0.00 0.00 251,413.00 0.00
<br /> 3304.06 Area Plan On Aging 2,240,000.00 0.00 0.00 2,240,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.53 PMVI Program Income 673,984.00 40,547.41 143,974.30 530,009.70 21.36
<br /> 3304.56 C D L Program Income 600,633.00 21,571.09 96,656.97 503,976.03 16.09
<br /> Page: 4
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