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HOUSING AUTHORITY -VOUCHER HAP
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING AUTHORITY -VOUCHER HAP 13618760
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />69158 Housing Assist Pmt
<br />24,768,474
<br />27,295,254
<br />29,700,000
<br />30,000,000
<br />69159 HAP-FSS Escrow
<br />248,766
<br />401,061
<br />300,000
<br />300,000
<br />69162 Port Out HAP
<br />11,192,666
<br />11,934,824
<br />11,750,000
<br />12,250,000
<br />69169 Foster Youth Independence TPV
<br />785,648
<br />1,294,957
<br />1,750,000
<br />2,100,000
<br />69170 Veterans Affairs Supportive Housing
<br />2,552,903
<br />3,594,627
<br />4,200,000
<br />5,000,000
<br />69171 Project Based Vouchers
<br />2,527,862
<br />2,675,276
<br />3,250,000
<br />6,000,000
<br />69172 Tenant Protection Vouchers
<br />316,297
<br />308,292
<br />350,000
<br />300,000
<br />42,392,616
<br />47,504,291
<br />51,300,000
<br />55,950,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />42,392,616
<br />47,504,291
<br />51,300,000
<br />55,950,000
<br />610 TABLE OF CONTENTS
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