FY2024 Proposed Budget

Total Agencies Assisted Average Funds per Agency

21

20

21

21

24

$29,262

$33,750

$35,191

$35,193

$31,814

*Aid to Agencies funding was split into two categories beginning in FY20 (Legacy/Emerging) ** Three new Legacy Agencies are eligible to apply in FY24, which will decrease funds available for existing agencies at the projected budget.

Goals, objectives, and performance measures Housing Authority

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Advance Social Justice, Racial Equity, and Human Rights Assist low income families in bridging the economic gap through building assets, improving employment opportunities, and transitioning from renters of units to owners of homes. The Family Self-Sufficiency (FSS) Program: Promote self sufficiency and asset development by providing supportive services to participants to increase their employability, to increase the number of employed participants, and to encourage increased savings through an escrow savings program.

Strategic Plan Goal:

Department Goal:

Department Objective:

CY 2022 Projected

CY 2023 Estimate

Performance Measures:

CY 2019

CY 2020

CY 2021

Total Participants

240

215

225

220

215

% of Participants with Escrow Accounts % of Participants with Increased Income versus Prior Year

92%

88%

89%

89%

89%

64%

52%

59%

60%

61%

FSS Graduates

39

21

32

33

33

Family Self Sufficiency Graduates

10 15 20 25 30 35 40

0 5

CY 2019 CY 2020 CY 2021 CY 2022 Projected

CY 2023 Estimate

203