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