Master Proposed Book FY2023

decrease from the fiscal year 2022 revised budget primarily due to the expansion of the Housing Voucher program through CARES Act and ARPA funding in fiscal year 2022.

Expenditures: Fiscal year 2023 estimated expenditures are budgeted to decrease from the fiscal year 2022 revised expenditures by $817,660 or 7.22% which primarily represents a decrease in housing voucher payments due to the expansion of the Housing Voucher program through CARES Act and ARPA funding in fiscal year 2022.

85.6% of the Housing Fund expenditure budget is to provide rental vouchers to citizens.

508