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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />023 INMATE WELFARE FUND 533,328 588,897 545,000 515,000
<br />026 ASSET FORFEITURE FUND 63,984 19,766 0 0
<br />029 SPECIAL GAS TAX 14,095,298 18,187,167 15,696,070 16,930,360
<br />031 AIR QUALITY IMPR. (AB 2766) 1,114,032 392,524 417,200 400,790
<br />055 SEWER CONNECTION FEE 1,282,593 1,184,095 1,580,000 555,000
<br />074 CIVIC CENTER MAINTENANCE 3,829,821 4,302,742 2,143,500 3,490,000
<br />111 OPIOID REMEDIATION 7,676 1,711,087 789,700 1,403,450
<br />122 EMERGENCY AND HEALTH GRANTS 2,312,597 7,119,482 3,207,750 768,810
<br />123 WORKFORCE INNOV AND OPP ACT 2,408,953 2,808,106 2,900,730 2,765,460
<br />124 ORANGE COUNTY GRANTS 1,825,444 797,874 838,960 48,120
<br />125 OES UASI 4,305,975 3,294,193 521,000 537,910
<br />127 D.O.J. GRANT FUND 448,160 59,836 95,000 40,000
<br />128 LAW ENFORCEMENT GRANTS 944,918 1,199,808 1,005,000 1,004,560
<br />130 HOME PROGRAM FEDERAL GRANT 2,963,690 1,260,575 2,018,290 1,642,440
<br />131 MISC GRANTS 0 0 0 59,630
<br />133 HOUSING AUTHORITY-ISSUER FEE 79,352 83,903 76,440 76,440
<br />135 COMMUNITY DEV BLOCK GRANT/ESG 11,734,148 6,948,588 5,606,020 5,028,400
<br />136 HOUSING AUTHORITY-VOUCHER HAP 42,836,370 47,349,426 51,000,000 55,951,000
<br />137 HOUSING AUTHORITY- NED 2,326,135 2,387,523 2,500,000 2,650,000
<br />138 HOUSING AUTHORITY-MS 5 2,623,361 3,297,103 4,200,000 4,525,000
<br />139 HOUSING AUTHORITY-NEW CONSTR 342,884 299,732 244,730 350,000
<br />140 HOUSING AUTHORITY-VOUCHER ADM 4,727,253 5,093,019 5,487,580 5,834,220
<br />142 NSP FEDERAL GRANT 319,107 80,856 0 87,440
<br />143 CALHOME PROGRAM 7,095 9,450 68,000 71,600
<br />144 PRISON TO EMPLOYMENT PROGRAM 0 51,472 570,770 14,830
<br />145 RENTAL REHABILITATION GRANT 484 652 490 650
<br />152 PUBLIC LIBRARY GRANT FUND 53,871 216,485 0 0
<br />158 HOUSING & COMMUNITY DEV GRANTS 2,569,967 7,302,537 152,490 5,380
<br />165 OFFICE OF SAFETY GRANT 714,201 653,934 160,000 174,320
<br />166 US DOJ ASSET FORFEITURE FUND 747,665 113,694 0 0
<br />167 US TREASURY ASSET FORFEITURE 68,037 2,811 0 0
<br />169 RECREATION GRANTS FUND 286,190 288,180 308,850 286,860
<br />177 EMERGENCY RENTAL ASSISTANCE PG 5,201,275 39,913 0 21,460
<br />178 COVID-19 RESPONSE 1,685,467 1,381,747 0 0
<br />179 ARPA EHV HAP 840,705 1,829,684 1,850,000 1,850,000
<br />180 ARPA EHV ADMIN FEES 349,936 185,707 205,200 185,200
<br />181 AMERICAN RESCUE PLAN ACT (ARPA) 19,859,518 36,204,780 0 0
<br />182 HOME-ARP PROGRAM FEDERAL GRANT 3,922,656 23,827 64,090 24,830
<br />183 ARPA - CA FOR ALL YOUTH WDP 556,400 2,620,254 1,165,940 375,160
<br />185 RENT STABILIZATION 0 1,979,904 1,452,700 2,400,000
<br />186 HCV FSS Forfeitures 0 0 0 200,000
<br />137,988,543 161,371,331 106,871,500 110,274,320
<br />SPECIAL REVENUE FUNDS
<br />REVENUE BY FUND
<br />REVENUE GRAND TOTAL
<br />68
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