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revstat.rpt
<br />12/20/2025 9:05AM
<br />Periods: 12 through 12
<br />Revenue Status Report
<br />COUNTY OF HAWAII
<br />6/1/2026 through 6/30/2025
<br />Page:
<br />6
<br />6
<br />010 General Fund
<br />Adjusted
<br />Year-to-date
<br />Prct
<br />Account Number
<br />Estimate Revenues
<br />Revenues
<br />Balance
<br />Rcvd
<br />Total Federal Grants
<br />471,360.00
<br />2,714.25
<br />74,382.97
<br />396,977.03
<br />15.78
<br />3309 Federal Grants
<br />3309.22 Federal Grants - SAFE Program
<br />125,000.00
<br />0.00
<br />0.00
<br />125,000.00
<br />0.00
<br />3309.24 FEMA TS [sells Assistance
<br />0.00
<br />63,775.53
<br />63,775.53
<br />-63,775.53
<br />0.00
<br />3309.25 DOH Complete Streets
<br />0.00
<br />0.00
<br />9,393.99
<br />-9,393.99
<br />0.00
<br />3309.33 Hawaii Narcotics Task Force
<br />50,000.00
<br />0.00
<br />0.00
<br />50,000.00
<br />0.00
<br />3309.34 HI Fugitive Task Force - US Marsh
<br />12,000.00
<br />0.00
<br />0.00
<br />12,000.00
<br />0.00
<br />3309.37 Substance Abuse Prev Coord
<br />110,000.00
<br />0.00
<br />0.00
<br />110,000.00
<br />0.00
<br />3309.40 US Secret Service
<br />10,000.00
<br />0.00
<br />0.00
<br />10,000.00
<br />0.00
<br />3309.49 USSS Electronic Crimes Tsk Fce
<br />15,000.00
<br />0.00
<br />1,888.51
<br />13,111.49
<br />12.59
<br />3309.55 HI DOH SNAP Food Systems
<br />49,900.00
<br />0.00
<br />0.00
<br />49,900.00
<br />0.00
<br />3309.57 Stwd Multi-Juris Drug Tsk Fee
<br />60,000.00
<br />1,035:00
<br />3,135.00
<br />56,865.00
<br />5.23
<br />3309.59 Local JAG Program
<br />114,000.00
<br />0.00
<br />10,082.08
<br />103,917.92
<br />8.84
<br />3309.69 Priority Drug Analyses Productivity Prol
<br />175,000.00
<br />0.00
<br />0.00
<br />175,000.00
<br />0.00
<br />3309.74 ATF Task Force
<br />32,000.00
<br />0.00
<br />0.00
<br />32,000.00
<br />0.00
<br />Total Federal Grants
<br />752,900.00
<br />64,810.53
<br />88,275.11
<br />664,624.89
<br />11.72
<br />3310 Federal Grants
<br />3310.11 NICS Act Record Improvement Pgm
<br />561,339.00
<br />0.00
<br />210,269.28
<br />351,069.72
<br />37.46
<br />3310:13 Housing Trust Fund Grant
<br />2,987,592.00
<br />0.00
<br />0.00
<br />2,987,592.00
<br />0.00
<br />3310.27 Hazard Mitigation Grant Program - HPD
<br />162,191.00
<br />0.00
<br />0.00
<br />162,191.00
<br />0.00
<br />3310.30 Staffing forAdequate Fire & Emer Resp
<br />257,161.00
<br />0.00
<br />257,149.00
<br />12.00
<br />100.00
<br />3310.32 FEMA-COVID-19
<br />0.00
<br />0.00
<br />11,911.13
<br />-11,911.13
<br />0.00
<br />Page: 6
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