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revstat.rpt
<br />12/20/2026 9:05AM
<br />Periods: 12 through 12
<br />010 General Fund
<br />Revenue Status Report
<br />COUNTY OF HAWAII
<br />6/1/2025 through 6/30/2026
<br />Page: 4
<br />P
<br />Adjusted
<br />Year-to-date
<br />Prct
<br />Account Number
<br />Estimate
<br />Revenues
<br />Revenues
<br />Balance
<br />Rcvd
<br />3302.36 Violence Against Women
<br />179,328.00
<br />0.00
<br />57,810.00
<br />121,518.00
<br />32.24
<br />3302.37 Sex Assault Nurse Coord
<br />99,000.00
<br />6,726.00
<br />56,468.00
<br />42,532.00
<br />57.04
<br />3302.53 Local Emerg Ping Comm
<br />16,000.00 -
<br />0.00
<br />0.00
<br />16,000.00
<br />0.00
<br />3302.56 Occupant Protection Pgm
<br />161,724.50
<br />0.00
<br />0.00
<br />161,724.50
<br />0.00
<br />3302.76 Summer Food Service
<br />80,000.00
<br />-0.00
<br />0.00
<br />80,000.00
<br />0.00
<br />3302.98 HI Impact Grant
<br />497.600.00
<br />212,968.95
<br />480,380.69
<br />17,219.31
<br />96.54
<br />Total Federal Grants
<br />1,183,652.50
<br />219,694.95
<br />641,743.69
<br />541,908.81
<br />54.22
<br />3303 Federal Grants
<br />,
<br />3303.00 Volunteer Fire Assist
<br />317,800.00
<br />0.00
<br />31,732.17
<br />286,067.83
<br />9.98
<br />3303.42 HCPD Roadblock Pgm
<br />532,839.15
<br />0.00
<br />0.00
<br />532,839.15
<br />0.00
<br />3303.43 Rural Transit Assist Pgm
<br />28,875.00
<br />0.00
<br />0.00
<br />28,875.00
<br />0.00
<br />3303.63 HCPD Data Grant
<br />107,780.00
<br />0.00
<br />4,031.74
<br />103,748.26
<br />3.74
<br />3303.77 Justice Assistance Grant
<br />150,000.00
<br />0.00
<br />0.00
<br />150,000.00
<br />0.00
<br />Total Federal Grants
<br />1,137,294.15
<br />0.00
<br />35,763.91
<br />1,101,530.24
<br />3.14
<br />3304 State Grants
<br />3304.02 State EMS
<br />27,000,000.00
<br />0.00
<br />13,454,377.00
<br />13,545,623.00
<br />49.83
<br />3304.03 Career Criminal Program
<br />546,168.00
<br />0.00
<br />426,164.00
<br />120,004.00
<br />78.03
<br />3304.04 Nutrition Program
<br />251,413.00
<br />0.00
<br />0.00
<br />251,413.00
<br />0.00
<br />3304.06 Area Plan On Aging
<br />2,240,000.00
<br />0.00
<br />0.00
<br />2,240,000.00
<br />0.00
<br />3304.08 HPHA-In Lieu of Taxes
<br />25,000.00
<br />0.00
<br />0.00
<br />25,000.00
<br />0.00
<br />3304.53 PMVI Program Income
<br />673,984.00
<br />52,815.96
<br />430,402.81
<br />243,581.19
<br />63.86
<br />3304.56 C D L Program Income
<br />600,633.00
<br />30,754.91
<br />297,779.32
<br />302,853.68
<br />49.58
<br />Page: 4
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