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revstat.rpt Revenue Status Report Page: 36 <br /> 10/22/2018 2:53PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 32 <br /> 6/1/2018 through 6/30/2018 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date LAPSED Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.54 Housing Choice Voucher Program 17,500,000.00 1,397,271.93 17,016,298.93 483,701.07 97.24 <br /> 3301.56 HAP Admin 1,923,045.00 -2,805.00 1,619,648.00 303,397.00 84.22 <br /> 3301.58 HAP FSS 69,000.00 58,833.84 66,937.00 2,063.00 97.01 <br /> Total Federal Grants 19,492,045.00 1,453,300.77 18,702,883.93 789,161.07 95.95 <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 /> 3306.05 Lava 2018-State 0.00 22,510.09 22,510.09 -22,510.09 0.00 <br /> Total State Grants 0.00 22,510.09 22,510.09 -22,510.09 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 /> 3309.61 Lava 2018 FEMA-Fed 0.00 67,530.27 67,530.27 -67,530.27 0.00 <br /> Total Federal Grants 0.00 67,530.27 67,530.27 -67,530.27 0.00 <br /> Total Intergovernmental Revenue 19,492,045.00 1,543,341.13 18,792,924.29 699,120.71 96.41 <br /> Page: 36 <br />