Highlights of Major HUD Funding -- Mission, Texas

Fiscal Year 2000 Proposed

Program	FY 1999	FY2000 Est.
Community Development Block Grant	980,000	1,008,000
HOME Investment Partnership	0	0
Housing Opportunities for People with AIDS	0	0
Emergency Shelter Grant	0	0
Continuum of Care (Homeless Assistance)	86,000	91,000
Regional Connections	N/A	0
Public Housing Operating Subsidies	277,000	295,000
FY 2000 New Incremental Vouchers		298,000
Total	1,343,000	1,692,000
FY 2000 Increase		349,000

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