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revstat.rpt Revenue Status Report Page: 36 <br /> 04/27/2025 9:28AM <br /> Periods: 7 through 7 COUNTY OF HAWAII 36 <br /> 1/1/2025 through 1/31/2025 . <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 2,379,040.00 16,498,360.58 13,501,639.42 54.99 <br /> 3301.56 HAPAdmin 3,080,116.00 217,884.00 1,756,061.00 1,324,055.00 57.01 <br /> 3301.58 HAP FSS 120,000.00 5,785.54 15,062.85 104,937.15 12.55 <br /> Total Federal Grants 33,200,116.00 2,602,709.54 18,269,484.43 14,930,631.57 55.03 <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 98,395.00 655,486.00 844,514.00 43.70 <br /> 3309.71 Mainstream Voucher Admin 200,000.00 7,514.00 81,371.00 118,629.00 40.69 <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 3,005,321.00 105,909.00 736,857.00 2,268,464.00 24.52 <br /> Page: 36 <br />