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ARPA EHV ADMIN FEES <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EHV ADMIN FEES 18018002 <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 />52004 HCV - Additional Admin Fee <br />5,516 <br />6,443 <br />5,200 <br />5,200 <br />52012 Federal Direct - ARPA EHV Admin Fees <br />74,260 <br />165,664 <br />200,000 <br />180,000 <br />52014 Federal Direct - ARPA EHV Service Fees <br />265,260 <br />12,500 <br />0 <br />0 <br />52015 Federal Direct-ARPA EHV Placement Fees <br />4,900 <br />1,100 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />349,936 <br />185,707 <br />205,200 <br />185,200 <br />TOTAL <br />349,936 <br />185,707 <br />205,200 <br />185,200 <br />655 TABLE OF CONTENTS <br />