Highlights of Major HUD Funding -- Baytown City, Texas

Fiscal Year 2000 Proposed

Program	FY 1999	FY2000 Est.
Community Development Block Grant	1,091,000	1,122,000
HOME Investment Partnership	0	0
Housing Opportunities for People with AIDS	0	0
Emergency Shelter Grant	0	0
Continuum of Care (Homeless Assistance)	96,000	102,000
Regional Connections	N/A	0
Public Housing Operating Subsidies	228,000	242,000
FY 2000 New Incremental Vouchers		267,000
Total	1,415,000	1,733,000
FY 2000 Increase		318,000

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