|
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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />69158 Housing Assist Pmt
<br />21,507,518
<br />24,768,474
<br />24,932,220
<br />29,700,000
<br />69159 HAP-FSS Escrow
<br />280,017
<br />248,766
<br />300,000
<br />300,000
<br />69162 Port Out HAP
<br />10,727,825
<br />11,192,666
<br />11,500,000
<br />11,750,000
<br />69169 Foster Youth Independence TPV
<br />692,387
<br />785,648
<br />1,181,360
<br />1,750,000
<br />69170 Veterans Affairs Supportive Housing
<br />2,302,714
<br />2,552,903
<br />2,672,170
<br />4,200,000
<br />69171 Project Based Vouchers
<br />2,526,934
<br />2,527,862
<br />3,500,000
<br />3,250,000
<br />69172 Tenant Protection Vouchers
<br />272,988
<br />316,297
<br />320,000
<br />350,000
<br />38,310,383
<br />42,392,616
<br />44,405,750
<br />51,300,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />38,310,383
<br />42,392,616
<br />44,405,750
<br />51,300,000
<br />582
<br />
|