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HOUSING AUTHORITY-VOUCHER HAP
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY-VOUCHER HAP 13618760
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />69158 Housing Assist Pmt 20,277,643 19,162,218 21,485,000 23,154,540
<br />69159 HAP-FSS Escrow 240,764 217,396 300,000 260,000
<br />69162 Port Out HAP 11,232,052 11,246,233 12,000,000 11,250,000
<br />69169 Foster Youth Independence TPV 167,476 394,401 600,000 850,000
<br />69170 Veterans Affairs Supportive Housing 222,700 2,135,237 3,250,000 2,500,000
<br />69171 Project Based Vouchers 466,169 1,920,133 2,500,000 3,000,000
<br />69172 Tenant Protection Vouchers 0 95,104 0 300,000
<br />SUBTOTAL MISCELLANEOUS 32,606,804 35,170,722 40,135,000 41,314,540
<br />TOTAL 32,606,804 35,170,722 40,135,000 41,314,540
<br />680
<br />City Council 16 –698 6/7/2022
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