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HomeMy WebLinkAboutHEAP CESH funding projectionsYear 1 (5/1/19-5/31/20)Year 2 (6/1/20-5/31/21)Year 3 (6/1/21- 11/30/21)Total Categorical Total $2,050,000.00 $2,050,000.00 $0.00 $4,100,000.00 $4,100,000.00 $650,000.00 $650,000.00 $0.00 $1,300,000.00 $0.00 $0.00 $325,000.00 $325,000.00 $500,000.00 $500,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $875,613.35 $875,613.35 $0.00 $1,751,226.70 $0.00 $0.00 $834,931.00 $834,931.00 $75,000.00 $0.00 $0.00 $75,000.00 $75,000.00 $200,000.00 $200,000.00 $0.00 $400,000.00 $400,000.00 $50,000.00 $50,000.00 HEAP Admin $475,068.00 HEAP Youth Set-aside $475,068.14 HEAP Services $8,551,226.70 CESH Admin $78,154.00 CESH Youth Set-aside N/A CESH Services $1,484,931.00 Total $553,222.00 Total $475,068.14 Total $10,036,157.70 HEAP $9,501,362.84 CESH $1,563,085.00 Total $11,064,447.84 CESH: An AE shall not use more than 40 percent of any funds allocated in a fiscal year for operating support for emergency housing interventions, including navigation centers (i.e. triage, bridge), outreach, and diversion. Available Funding Totals Expanded Coordinated Entry (Navigation) Landlord Mitigation $50,000.00 Administration (retained by DSS)Youth Set-aside (5% min)Homeless Services Diversion $1,200,000.00 Rapid Rehousing $2,586,157.70 Homeless Planning Activities FMCoC Funding Timeline - FINAL Activity Triage Center Bridge Housing $1,625,000.00