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ANNUAL FUNDING SOURCES <br />•Administrative Funding <br />•County of Orange General Fund - <br />$200,000/year <br />•Local Housing Trust Fund (LHTF) Program - <br />~$105,000/year <br />•Regional Early Action Planning (REAP) Grant - <br />~$310,000/year <br />•City Member Contributions -$0/year <br />•Total Administrative Budget: ~$615,000 <br />•Capital Funding <br />•County of Orange General Fund - <br />$1,000,000/year <br />•Mental Health Services Act (MHSA) - <br />$4,500,000/year <br />•Local Housing Trust Fund (LHTF) Program - <br />$4,750,000/year <br />•Total Capital Budget: ~$10.25 Million