|
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 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />69158 Housing Assist Pmt 19,162,218 21,507,518 23,154,540 24,932,220
<br />69159 HAP-FSS Escrow 217,396 280,017 260,000 300,000
<br />69162 Port Out HAP 11,246,233 10,727,825 11,250,000 11,500,000
<br />69169 Foster Youth Independence TPV 394,401 692,387 850,000 1,181,360
<br />69170 Veterans Affairs Supportive Housing 2,135,237 2,302,714 2,500,000 2,672,170
<br />69171 Project Based Vouchers 1,920,133 2,526,934 3,000,000 3,500,000
<br />69172 Tenant Protection Vouchers 95,104 272,988 300,000 320,000
<br />SUBTOTAL MISCELLANEOUS 35,170,722 38,310,383 41,314,540 44,405,750
<br />TOTAL 35,170,722 38,310,383 41,314,540 44,405,750
<br />Page 522 of 676
|