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<br />HOUSING AUTHORITY-VOUCHER HAP
<br />COMMUNITY DEVELOPMENT
<br />HOUSING AUTHORITY-VOUCHER HAP
<br />Account
<br />ACCOUNTING UNIT
<br />13618760
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL ADOPTED PROPOSED
<br />FY 25-26Code
<br />69158
<br />69159
<br />69162
<br />69169
<br />69170
<br />69171
<br />69172
<br />LINE ITEM RESOURCES FY 23-24
<br />27,295,254
<br />401,061
<br />FY 24-25
<br />29,700,000
<br />300,000
<br />Housing Assist Pmt 24,768,474
<br />248,766
<br />30,000,000
<br />300,000HAP-FSS Escrow
<br />Port Out HAP 11,192,666
<br />785,648
<br />11,934,824
<br />1,294,957
<br />3,594,627
<br />2,675,276
<br />308,292
<br />11,750,000
<br />1,750,000
<br />4,200,000
<br />3,250,000
<br />350,000
<br />12,250,000
<br />2,100,000
<br />5,000,000
<br />6,000,000
<br />300,000
<br />Foster Youth Independence TPV
<br />Veterans Affairs Supportive Housing
<br />Project Based Vouchers
<br />Tenant Protection Vouchers
<br />SUBTOTAL MISCELLANEOUS
<br />2,552,903
<br />2,527,862
<br />316,297
<br />42,392,616 47,504,291 51,300,000 55,950,000
<br />TOTAL 42,392,616 47,504,291 51,300,000 55,950,000
<br />610
<br />
<br />
<br />City Council 21 – 623 6/17/2025
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