Page 363 - FY 2021-22 Blue Book Volume 1
P. 363
HOUSING
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $81,137,562 590 211 $10,620,331 13.1% 20 33 $70,517,231 86.9% 570 178
2021-22 Proposed $76,592,633 514 186 $5,748,664 7.5% 16 17 $70,843,969 92.5% 498 169
Change from Prior Year ($4,544,929) (76) (25) ($4,871,667) (3) (16) $326,738 (73) (9)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Proposition HHH Program Staff $1,041,349 -
* Affordable Housing Managed Pipeline Expansion $64,965 -
* Housing Opportunities for Persons with AIDS Expansion $40,939 -
* Accessible Housing Program Staff $6,962,089 -
* Affordable Housing and Sustainable Communities $97,270 -
* Policy, Planning, and Performance $130,388 -
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