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EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />124 ORANGE COUNTY
<br />1,144,844
<br />1,824,413
<br />838,970
<br />838,960
<br />(10)
<br />0.00%
<br />SSA GRANTS
<br />130 HOME PROGRAM
<br />2,132,926
<br />3,109,689
<br />1,605,670
<br />1,598,670
<br />(7,000)
<br />-0.44%
<br />FEDERAL GRANT
<br />133 HOUSING
<br />AUTHORITY -ISSUER
<br />68,510
<br />177,863
<br />161,960
<br />1,026,400
<br />864,440
<br />533.74%
<br />FEE
<br />135 COMMUNITY DEV
<br />12,706,041
<br />10,955,953
<br />5,372,390
<br />5,936,640
<br />564,250
<br />10.50%
<br />BLOCK GRANT
<br />136 HOUSING
<br />AUTHORITY -VOUCHER
<br />38,310,383
<br />42,392,616
<br />44,405,750
<br />51,300,000
<br />6,894,250
<br />15.53%
<br />HAP
<br />137 HOUSING
<br />AUTHORITY-
<br />2,195,598
<br />2,326,135
<br />2,938,540
<br />2,500,000
<br />(438,540)
<br />-14.92%
<br />MAINSTREAM
<br />138 HOUSING
<br />2,896,974
<br />2,586,852
<br />2,857,810
<br />4,200,000
<br />1,342,190
<br />46.97%
<br />AUTHORITY -MS 5
<br />139 HOUSING
<br />AUTHORITY -NEW
<br />153,874
<br />158,025
<br />545,250
<br />315,570
<br />(229,680)
<br />-42.12%
<br />CONSTR
<br />140 HOUSING
<br />AUTHORITY -VOUCHER
<br />3,568,459
<br />4,005,492
<br />4,767,570
<br />6,337,750
<br />1,570,180
<br />32.93%
<br />ADM
<br />142 NSP FEDERAL
<br />7,929
<br />1,637,420
<br />-
<br />-
<br />-
<br />0.00%
<br />GRANT
<br />143 CALHOME MFGD
<br />-
<br />-
<br />-
<br />17,390
<br />17,390
<br />100.00%
<br />HSG LOAN
<br />144 PRISON TO
<br />EMPLOYMENT
<br />1,017,426
<br />-
<br />927,350
<br />570,770
<br />(356,580)
<br />-38.45%
<br />PROGRAM
<br />157 HSG ADMIN CARES
<br />4,852
<br />428
<br />-
<br />-
<br />-
<br />0.00%
<br />ACT COVID-19
<br />158 S132 Planning
<br />2,665,322
<br />2,274,765
<br />4,994,060
<br />248,930
<br />(4,745,130)
<br />-95.02%
<br />170 MS5 HAP CARES
<br />(774,497)
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />ACT COVID-19
<br />177 EMERGENCY
<br />RENTAL ASSISTANCE
<br />21,664,913
<br />5,169,369
<br />-
<br />141,630
<br />141,630
<br />100.00%
<br />PG
<br />179 EHV HAP
<br />132,291
<br />1,284,998
<br />1,130,290
<br />1,850,000
<br />719,710
<br />63.67%
<br />180 EHV ADMIN FEES
<br />83,252
<br />342,390
<br />140,060
<br />183,910
<br />43,850
<br />31.31%
<br />548
<br />
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