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HumanServiceFundingʹDetailsforthePastSixYears
<br />FY12Budget
<br />GeneralFundOtherFundsTotal
<br />HSCPayment
<br />BasePayment$1,035,000$350,000$1,385,000
<br />DirectedPayments*186,0000186,000
<br />ARRAforHomelessPrevention&RapidRehousing000
<br />TotalHSCPayment1,221,000350,0001,571,000
<br />DirectContracts&Programs
<br />CAHOOTS600,0000600,000
<br />SVdPHomelessCamping89,000089,000
<br />CDBG&HOMEforaffordablehousingcapital02,168,0002,168,000
<br />Miscellaneous**5,00097,000102,000
<br />TotalDirectContracts&Programs694,0002,265,0002,959,000
<br />Totals$1,915,000$2,615,000$4,530,000
<br />FY11Budget
<br />GeneralFundOtherFundsTotal
<br />HSCPayment
<br />BasePayment$1,035,000$350,000$1,385,000
<br />DirectedPayments*398,0000398,000
<br />TotalHSCPayment1,433,000350,0001,783,000
<br />DirectContracts&Programs
<br />CAHOOTS250,2940250,294
<br />SVdPHomelessCamping89,000089,000
<br />ARRAforHomelessPrevention&RapidRehousing0276,610276,610
<br />CDBG&HOMEforaffordablehousingcapital02,648,1862,648,186
<br />Miscellaneous***5,00050,00055,000
<br />TotalDirectContracts&Programs344,2942,974,7963,319,090
<br />Totals$1,777,294$3,324,796$5,102,090
<br />FY10Budget
<br />GeneralFundOtherFundsTotal
<br />HSCPayment
<br />BasePayment$1,035,000$350,000$1,385,000
<br />DirectedPayments*448,0000448,000
<br />TotalHSCPayment1,483,000350,0001,833,000
<br />DirectContracts&Programs
<br />CAHOOTS250,2940250,294
<br />SVdPHomelessCamping89,000089,000
<br />ARRAforHomelessPrevention&RapidRehousing0276,610276,610
<br />CDBG&HOMEforaffordablehousingcapital02,550,7152,550,715
<br />Miscellaneous***5,00049,00054,000
<br />TotalDirectContracts&Programs344,2942,876,3253,220,619
<br />Totals$1,827,294$3,226,325$5,053,619
<br />*LimiteddurationpaymentstoHSChavebeenforstabilization,Station7,homelessinitiatives(ShelterCare,SVdP),Safe&Sound.
<br />**GeneralFundforBlueRibbonCommittee,ProjectHomelessConnect,LTDtokens.HOMEforcommunityhousing,securitydepositassistance.
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