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FY09Budget
<br />GeneralFundOtherFundsTotal
<br />HSCPayment
<br />BasePayment$1,015,000$350,000$1,365,000
<br />DirectedPayments*516,0000516,000
<br />TotalHSCPayment1,531,000350,0001,881,000
<br />DirectContracts&Programs
<br />CAHOOTS255,2820255,282
<br />SVdPHomelessCamping87,200087,200
<br />ARRAforHomelessPrevention&RapidRehousing000
<br />CDBG&HOMEforaffordablehousingcapital02,371,6002,371,600
<br />Miscellaneous***5,00049,00054,000
<br />TotalDirectContracts&Programs347,4822,420,6002,768,082
<br />Totals$1,878,482$2,770,600$4,649,082
<br />FY08Budget
<br />GeneralFundOtherFundsTotal
<br />HSCPayment
<br />BasePayment$992,000$350,000$1,342,000
<br />DirectedPayments*506,0000506,000
<br />TotalHSCPayment1,498,000350,0001,848,000
<br />DirectContracts&Programs
<br />CAHOOTS250,2760250,276
<br />SVdPHomelessCamping85,175085,175
<br />ARRAforHomelessPrevention&RapidRehousing000
<br />CDBG&HOMEforaffordablehousingcapital02,466,6932,466,693
<br />Miscellaneous**55,00050,806105,806
<br />TotalDirectContracts&Programs390,4512,517,4992,907,950
<br />Totals$1,888,451$2,867,499$4,755,950
<br />FY07Budget
<br />GeneralFundOtherFundsTotal
<br />HSCPayment
<br />BasePayment$970,700$350,000$1,320,700
<br />DirectedPayments*405,7200405,720
<br />TotalHSCPayment1,376,420350,0001,726,420
<br />DirectContracts&Programs
<br />CAHOOTS242,9860242,986
<br />SVdPHomelessCamping83,340083,340
<br />ARRAforHomelessPrevention&RapidRehousing000
<br />CDBG&HOMEforaffordablehousingcapital02,478,9402,478,940
<br />Miscellaneous**50,00051,170101,170
<br />TotalDirectContracts&Programs376,3262,530,1102,906,436
<br />Totals$1,752,746$2,880,110$4,632,856
<br />*LimiteddurationpaymentstoHSChavebeenforstabilization,Station7,homelessinitiatives(ShelterCare,SVdP),Safe&Sound.
<br />**GeneralFundforBlueRibbonCommittee,ProjectHomelessConnect,LTDtokens.HOMEforcommunityhousing,securitydepositassistance.
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