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2012 Annual Report

 

COUNTYWIDE RESOURCES

The tables below identify resources allocated during Fiscal Year 2011-2012 as well as federal
recovery/stimulus funding received.

 RESOURCES

COUNTYWIDE RESOURCES       

   FY11 FY12 DIFFERENCE % CHANGE 
FEDERAL RESOURCES
 Broward County Six Housing Authorities

 $126,587,219

 $139,248,985

$11,661,766

10%

 Homeless Initiative Partnership (HIP) Services

$17,758,091

$19,607,547

$1,849,456

 10%

 Housing Opportunities for Persons with AIDS (HOPWA)

 $8,646,967

$9,305,747

$658,780

 7.6%

 HOME Investment Partnership (HOME) Program

$6,381,434

*$6,383,682

$2,248

.03%

 Community Development Block Grant (CDBG) Program

$6,531,586

$5,936,470

 ($595,116)

 (9%)

 Emergency Solutions Grant (ESG) Program

  $252,506

 $246,710

 ($5,796)

 (2.3%)

 STATE RESOURCES

 

 

 

 

 Housing Authority of Broward County (HFA)

 $22,000,000

$6,900,000

 ($15,100,000)

(68.6%) 

 State Housing Initiative Partnership (SHIP) Program

$3,574,715

$4,018,744

$444,029

12%

 TOTAL COUNTYWIDE RESOURCES

 $191,732,518

 $191,647,885

 ($84,633)

 (.04%)

 *Of the total HOME allocation of $6,383,682, only $5,836,049 has been expended. HOME Participating Jurisdictions have two years to commit funds (including reserving funds for CHDOs) and four years to spend funds.


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