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2012 Annual Report

 

COUNTYWIDE RESOURCES

FEDERAL RECOVERY/STIMULUS FUNDING chart

CHART DATA: 

  • Housing Authorities:  $139,248,985
  • HIP:  $19,607,547
  • HOPWA:  $9,305,747
  • HFA:  $6,900,000
  • HOME:  $6,383,682
  • CDBG:  $5,936,470
  • SHIP:  $4,018,744
  • ESG:  $246,710


FEDERAL RECOVERY/STIMULUS FUNDING

 

Total Budget Received
including Program
Income as of 9/30/12

Total Funds
Expended
 

 

Total Funds
Available
 

 

Neighborhood Stabilization
(NSP & 3) Program

 *$111,714,069

 $77,650,383

 $34,063,686

Community Development Block
Grant Disaster Recovery Initiative
(CDBG-DRI) Program (Rounds 1, 2, 3)

 **$44,336,578

 $35,074,732

 $9,261,846

 TOTAL COUNTYWIDE RESOURCES

 $156,050,647

 $112,725,115

 $43,325,532


* Of the total NSP1&3 allocations, $77,650,383 has been expended. Under NSP1, grantees have 18 months
from the date HUD signed their grant agreements to obligate these funds and four years to expend
allocations an amount equal to these allocations. NSP3, grantees have 2 years of the date HUD signed
their grant agreements to expend 50% of these funds and three years to expend an amount equal to the
allocations. 

** Of the total CDBG DRI allocations, $35,074,732 has been expended. All CDBG DRI Contract grants expire as
of: DRI-1, September 30, 2013; DRI-2, June 2013; and DRI-3, July 2013.

NSP 1 & 3 and CDBG DRI Rounds 1,2,3 chart

CHART DATA:

  • Total Budget Received: Includes Program Income: 
    NSP 1 & 3:  $111,714,069; CDBG DRI Rounds 1, 2, 3:  $44,336,578
  • Total Funds Expended as of 9/30/12
    NSP 1 & 3:  $77,650,383; CDBG DRI Rounds 1, 2, 3:  $35,074,732
  • Total Funds Available
    NSP 1 & 3:  $34,063,686; CDBG DRI Rounds 1, 2, 3:  $9,261,863


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