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