Page 409 - 2022-23 Blue Book Vol 1
P. 409
HOUSING
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $76,706,586 514 188 $5,862,617 7.6% 16 19 $70,843,969 92.4% 498 169
2022-23 Proposed $80,018,384 514 214 $5,154,523 6.4% 17 19 $74,863,861 93.6% 497 195
Change from Prior Year $3,311,798 - 26 ($708,094) 1 - $4,019,892 (1) 26
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Proposition HHH Program Staff $1,082,866 -
* Tenant Anti-Harassment Implementation $1,173,305 -
* Accessible Housing Program Staff $7,051,917 -
* Affordable Housing and Sustainable Communities $98,076 -
* SB 2 Permanent Local Housing Allocation Support $73,557 -
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