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<br /> Annual Action Plan <br />2024 <br />37 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br /> <br />Expected Resources <br />AP-15 Expected Resources – 91.220(c)(1,2) <br />Introduction <br />HUD has not announced the FY2024 allocations and the budgets listed in this Annual Action Plan are estimates based on the FY2023 allocation. <br />The City of Santa Ana anticipates that it will continue to receive CDBG, HOME, and ESG funding during the duration of this Co nsolidated Plan <br />cycle. When accounting for program income and prior year resources, the City anticipates that it will have the following funding to target to its <br />strategic goals and priorities: <br /> CDBG: $4,808,057 <br /> HOME: $1,605,667 <br /> ESG: $ 447,249 <br />All proposed activities’ budgets will be proportionally increased or decreased from the estimated funding levels to match actual allocation <br />mounts. <br />On February 28, 2023 HUD released he FY22 CPD program formula for the CDBG, HOME, and ESG programs. The allocations reflect a nearly <br />4.5% cut to CDBG in FY23, increased funding for HOME, level funding for ESG program. The City’s actual allocations are as follows: CDBG – <br />EXHIBIT 1