FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Housing Services Index #654000

FINANCIAL NOTES: FY 22 FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE MISCELLANEOUS increase of $107,595

231,134 231,134

0

Grants and Contributions

Human Services Grant Crisis Assistance Grant PEHP for grant employees Homeless Coordinator Landlord Mitigation Fund GIA Support of nonprofits

11,945 45,000 18,706 45,483 35,000 25,000 50,000 231,134 70,000 65,000 10,000 50,000 170,000 30,000 60,000 80,000 6,800 546,800 5,000

Hometown Heroes First Time Homebuyers

22,500

148,295

125,795 Transitional housing for those in recovery and HOME program match

565,000

546,800

(18,200)

Grant in Aid

Anna's House

FCCAU Welcome One Shelter Founding in Faith Ministries

Habitat for Humanity

Harford Community Action Agency

Harford Family House

Mason Dixon Comm Services Clarks United Methodist Church

SARC

New Service Training Employment Program

750