Highlights of Major HUD Funding - Contra Costa County, California

Fiscal Year 2000 Proposed

Program	FY 1999	FY2000 Est.
Community Development Block Grant	3,868,000	3,979,000
HOME Investment Partnership	2,643,000	2,656,000
Housing Opportunities for People with AIDS	0	0
Emergency Shelter Grant	137,000	137,000
Continuum of Care (Homeless Assistance)	2,334,000	2,476,000
Regional Connections	N/A	137,000
Public Housing Operating Subsidies	2,454,000	2,615,000
FY 2000 New Incremental Vouchers		2,471,000
Total	11,436,000	14,471,000
FY 2000 Increase		3,035,000

Note: All FY 2000 and certain FY 1999 amounts are estimates based upon projections from historical data.