Highlights of Major HUD Funding -- Lubbock, Texas

Fiscal Year 2000 Proposed

Program	FY 1999	FY2000 Est.
Community Development Block Grant	3,183,000	3,274,000
HOME Investment Partnership	1,163,000	1,169,000
Housing Opportunities for People with AIDS	0	0
Emergency Shelter Grant	113,000	113,000
Continuum of Care (Homeless Assistance)	700,000	742,000
Regional Connections	N/A	113,000
Public Housing Operating Subsidies	742,000	791,000
FY 2000 New Incremental Vouchers		336,000
Total	5,901,000	6,538,000
FY 2000 Increase		637,000

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