|
EXPENDITUg2E$ 9Y: EUND H i
<br />_ _ -
<br />: ACfiLRL ''
<br />' FY 1� 17
<br />FY 17 18
<br />ADDP7E0
<br />EY''Y,819
<br />P1OPD$ED ti
<br />PY 19 2D
<br />124 ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT AGENCY
<br />12418737 SSA VT WEX
<br />628,276
<br />502,167
<br />1,600,000
<br />811,100
<br />12418750 OC WIOA
<br />29,458
<br />212,302
<br />0
<br />0
<br />12418751 RSCCD GRANT
<br />0
<br />51,415
<br />0
<br />0
<br />667,734
<br />766,884
<br />1,600,000
<br />811,100
<br />SUBTOTAL
<br />125 URBAN AREAS SECURITY INITIATIVE GRANT
<br />POLICE DEPARTMENT
<br />12514407 UASI CAL DES SANTA ANA
<br />3,183,391
<br />1,459,277
<br />4,634,000
<br />1,503,500
<br />12514491 UASI CAL DES ANAHEIM
<br />38,293
<br />640,681
<br />307,936
<br />1,819,040
<br />3,221,684
<br />2,099,958
<br />4,941,936
<br />3,322,540
<br />SUBTOTAL
<br />127 D.O.J. GRANT FUND
<br />POLICE DEPARTMENT
<br />12714406 OVW-IMPR CRIMINAL JUSTICE RESP
<br />2,012
<br />43,232
<br />112,703
<br />0
<br />12714407 ARRA FROG 2009 COPS HIRING
<br />317,659
<br />(84)
<br />0
<br />0
<br />12714409 2015 COPS HIRING PROGRAM GRANT
<br />922,812
<br />832,818
<br />287,748
<br />0
<br />12714410 BODY WORN CAMERA GRANT
<br />0
<br />0
<br />0
<br />63,400
<br />12714411 BULLETPROOF VEST GRANT
<br />0
<br />0
<br />0
<br />19,200
<br />1,242,483
<br />876,966
<br />400,451
<br />82,600
<br />SUBTOTAL
<br />128 POLICE BLOCK GRANTS
<br />POLICE DEPARTMENT
<br />12814407 SUP LAW ENE SVCS FD SLESF
<br />102,957
<br />1,153,154
<br />841,813
<br />1,206,400
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG)
<br />203,048
<br />34,251
<br />0
<br />0
<br />12814413 BSCC POLICE GRANTS
<br />274,331
<br />151,580
<br />0
<br />0
<br />12814414 EMPG GRANT
<br />0
<br />46,809
<br />0
<br />0
<br />12814415 ABC GRANT
<br />0
<br />67,0471
<br />0
<br />0
<br />580,336
<br />1,452,844
<br />841,813
<br />1,206,400
<br />SUBTOTAL
<br />130 HOME PROGRAM FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />13018780 FEDERAL GRANT - HOME PROGRAM
<br />1,734,569
<br />2,659,648
<br />2,048,754
<br />2,136,100
<br />1,734,669
<br />2,669,648
<br />2,048,764
<br />2,136,100
<br />SUBTOTAL
<br />132 DEPT OF LABOR GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />13218744 DOL H-1B GRANT
<br />1,158,537
<br />0
<br />0
<br />0
<br />1,168,537
<br />0
<br />0
<br />0
<br />SUBTOTAL
<br />134 COMMUNITY DEVELOPMENT ADMINIST
<br />COMMUNITY DEVELOPMENT AGENCY
<br />13418740 COMMUNITY DEVELOPMENT ADMINIST
<br />0
<br />0
<br />D
<br />22,900
<br />0
<br />0
<br />0
<br />22,900
<br />SUBTOTAL
<br />135 COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />13518780 COMMUNITY DEVELOPMENT ADMINIST
<br />1,028,018
<br />951,064
<br />1,178,391
<br />1,157,440
<br />13518782 COMMUNITY DEVELOPMENT -HOUSING
<br />183,464
<br />693,985
<br />1,000,000
<br />639,94.
<br />13518783 CDBG PROGRAMS
<br />5,255,958
<br />41086TI761
<br />3,830,568
<br />5,473,260
<br />13518785 HUD -EMERGENCY SOLUTIONS GRANT
<br />469,658
<br />455,8521
<br />475,700
<br />501,740
<br />6,937,097
<br />6,187,077
<br />6,484,669
<br />7,772,380
<br />SUBTOTAL
<br />136 HOUSING AUTHORITY -VOUCHER HAP
<br />COMMUNITY DEVELOPMENT AGECNY
<br />13618760 HOUSING AUTHORITY -VOUCHER HAP
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />SUBTOTALI
<br />GRANT FUND SUMMARY - 2
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