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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 187,692 240,592 1,456,500 1,406,100
<br />026 ASSET FORFEITURE FUND 45,235 0 0 0
<br />029 SPECIAL GAS TAX 12,068,899 19,966,132 16,176,990 20,366,530
<br />031 AIR QUALITY IMPR. (AB 2766) 1,388,607 1,010,647 475,550 400,790
<br />055 SEWER CONNECTION FEE 4,765,869 823,305 0 0
<br />074 CIVIC CENTER MAINTENANCE 3,735,572 4,261,894 2,143,500 3,490,000
<br />111 OPIOID REMEDIATION 0 1,348,208 1,456,450 1,403,450
<br />122 EMERGENCY AND HEALTH GRANTS 2,128,848 7,387,421 834,460 795,300
<br />123 WORKFORCE INNOV AND OPP ACT 2,771,543 2,615,422 2,732,420 2,339,520
<br />124 ORANGE COUNTY GRANTS 1,824,413 797,874 838,960 48,120
<br />125 OES UASI 4,244,875 3,662,010 521,020 537,910
<br />127 D.O.J. GRANT FUND 422,872 69,458 95,000 40,000
<br />128 LAW ENFORCEMENT GRANTS 384,817 683,374 1,005,000 1,044,370
<br />130 HOME PROGRAM FEDERAL GRANT 3,109,689 391,749 1,598,670 480,860
<br />131 MISC GRANTS 0 0 0 59,630
<br />133 HOUSING AUTHORITY-ISSUER FEE 177,863 209,832 1,026,400 1,264,200
<br />135 COMMUNITY DEV BLOCK GRANT/ESG 10,955,953 6,490,188 5,936,640 5,367,100
<br />136 HOUSING AUTHORITY-VOUCHER HAP 42,392,616 47,504,291 51,300,000 55,950,000
<br />137 HOUSING AUTHORITY- NED 2,326,135 2,387,523 2,500,000 2,650,000
<br />138 HOUSING AUTHORITY-MS 5 2,586,852 3,309,760 4,200,000 4,525,000
<br />139 HOUSING AUTHORITY-NEW CONSTR 158,025 170,890 315,570 350,000
<br />140 HOUSING AUTHORITY-VOUCHER ADM 4,005,492 4,524,306 6,337,750 6,047,180
<br />142 NSP FEDERAL GRANT 1,637,420 0 0 0
<br />143 CALHOME PROGRAM 0 368,349 17,390 2,150
<br />144 PRISON TO EMPLOYMENT PROGRAM 0 135,473 570,770 14,830
<br />145 RENTAL REHABILITATION GRANT 0 0 0 10,700
<br />152 PUBLIC LIBRARY GRANT FUND 24,920 151,035 0 1,260
<br />153 LIBRARY GRANTS 42,388 0 0 0
<br />154 LIBRARY SVCS & TECHNOLOGY ACT 1,375 0 0 0
<br />157 HSG ADMIN CARES ACT COVID-19 428 0 0 0
<br />158 HOUSING & COMMUNITY DEV GRANTS 2,518,298 7,378,019 303,610 2,690
<br />165 OFFICE OF SAFETY GRANT 583,654 858,731 160,000 174,320
<br />166 US DOJ ASSET FORFEITURE FUND 145,282 0 600,000 600,000
<br />167 US TREASURY ASSET FORFEITURE 0 0 100,000 25,000
<br />169 RECREATION GRANTS FUND 123,628 291,275 439,070 500,360
<br />177 EMERGENCY RENTAL ASSISTANCE PG 5,169,369 18,466 141,630 5,000
<br />178 COVID-19 RESPONSE 2,097,385 832,047 0 0
<br />179 ARPA EHV HAP 1,284,998 1,792,657 1,850,000 1,850,000
<br />180 ARPA EHV ADMIN FEES 342,390 113,160 183,910 128,010
<br />181 AMERICAN RESCUE PLAN ACT (ARPA) 20,361,076 33,048,140 3,664,380 498,470
<br />182 HOME-ARP PROGRAM FEDERAL GRANT 3,938,163 9,138 64,090 24,830
<br />183 ARPA - CA FOR ALL YOUTH WDP 1,172,272 2,409,782 1,237,580 375,160
<br />185 RENT STABILIZATION 0 0 2,951,380 2,293,920
<br />186 HCV FSS Forfeitures 0 0 0 200,000
<br />139,124,914 155,261,147 113,234,690 115,272,760EXPENDITURE GRAND TOTAL
<br />EXPENDITURE BY FUND
<br />SPECIAL REVENUE FUNDS
<br />69
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