Spreadsheet: 244ba839-cbf4-449e-8478-4f2f78347f50
Sheet: Sheet1

Use of CDBG Funds By Entitlement Communities | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24
Data as of 09/30/2011
Matrix CD | Activity Group | Matrix Code Name | FY11 | Pct of Total 2011 | FY10 | Pct of Total 2010 | FY09 | Pct of Total 2009 | FY08 | Pct of Total 2008 | FY07 | Pct. Of Total 2007 | FY06 | Pct. Of Total 2006 | FY05 | Pct. Of Total 2005 | FY04 | Pct of Total 2004 | FY03 | Pct of Total 2003 | FY02 | Pct of Total 2002 | FY01 | Pct of Total 2001
01 | AC | Acquisition of Real Property | 62670963.8 | 0.02243164968494762 | 82316240.14 | 0.02935066264516326 | 77369914.4 | 0.02661714822894293 | 89456671.06 | 0.02839297575243143 | 108541166.29 | 0.0326976840682294 | 182219653.51 | 0.05245288807336571 | 123546195.72 | 0.03509864259860761 | 116673040.52 | 0.0336042064164671 | 115527182.66 | 0.03350671226125269 | 146814083.78 | 0.03878423585311185 | 107482884.25 | 0.03064441649858851
02 | AC | Disposition | 8033479.56 | 0.002875401754091217 | 8049387.59 | 0.002870088080461903 | 8428320.86 | 0.002899549099820533 | 7015939.09 | 0.002226814234226277 | 7185982.82 | 0.002164754664053501 | 7798161.81 | 0.002244741995272632 | 8886578.94 | 0.002524617260140216 | 12406785.91 | 0.003573406442708481 | 12526220.27 | 0.003633019075200574 | 10952933.46 | 0.002893463240438447 | 9988349.82 | 0.002847775756610119
04 | AC | Clearance and Demolition | 66590737.08 | 0.02383464360318346 | 63794628.52 | 0.02274660039233457 | 71446231.34 | 0.02457925596433292 | 71900432.92 | 0.02282073795388204 | 78067619.58 | 0.02351762421794371 | 74058324.02 | 0.02131807906499466 | 75528677.06 | 0.02145718875943867 | 76910592.71 | 0.02215181349110923 | 77931679.03 | 0.02260277005957509 | 89633965.77 | 0.02367882412482153 | 81561550.06 | 0.02325399181227421
04A | AC | Clean-up of Contaminated Sites/Brownsfields | 3670049.66 | 0.001313611013901164 | 1985072.73 | 0.0007077971482328596 | 2054173.59 | 0.0007066860982983049 | 2847649.81 | 0.0009038258527697328 | 3427740.77 | 0.001032596097832563 | 6409527.64 | 0.001845016327427128 | 2979677.5 | 0.0008465063211548368 | 2966096.5 | 0.0008542960618230799 | 4667434.7 | 0.001353710770835189 | 5362826.75 | 0.001416711068558339 | 4871552.5 | 0.001388927035652563
08 | AC | Relocation | 21907785.71 | 0.007841394876068932 | 21056587.46 | 0.007507932747483662 | 18754642.3 | 0.006452056951996616 | 19747275.31 | 0.00626765899523981 | 21968696.73 | 0.006618000613233361 | 17659068.63 | 0.005083256018146479 | 20708878.79 | 0.005883253070093769 | 16355357.99 | 0.004710675435058719 | 12439392.87 | 0.00360783625120014 | 16727116.43 | 0.004418843288466301 | 11920820.83 | 0.003398742051524074
 |  | Subtotal for: Acquisition | 162873015.81 | 0.05829670093219239 | 177201916.44 | 0.06318308101367626 | 178053282.49 | 0.06125469634339132 | 190967968.19 | 0.06061201278854929 | 219191206.19 | 0.06603065966129253 | 288144735.61 | 0.0829439814792066 | 231650008.01 | 0.0658102080094351 | 225311873.63 | 0.06489439784716662 | 223091909.53 | 0.06470404841806367 | 269490926.19 | 0.07119207757539646 | 215825157.46 | 0.06153385315464948
19A | AP | HOME Administrative/Planning Costs of Participating Jurisdictions | 1016043.83 | 0.000363669838106311 | 12145.82 | 4.330711227366279e-06 | 1279374.35 | 0.0004401361560024876 | 1376998.55 | 0.0004370505405355427 | 643876.29 | 0.0001939657019456894 | 620587.78 | 0.0001786394647175208 | 981224.46 | 0.0002787592643370772 | 505730.02 | 0.000145660521979547 | 260592.96 | 7.558059607257569e-05 | 672128.97 | 0.0001775579551022631 | 598292.07 | 0.0001705788927122382
19B | AP | HOME CHDO Operating Expenses | 12795.31 | 4.579790929117755e-06 | 92849.1 | 3.310625711733374e-05 | 12047.66 | 4.144690536608718e-06 | 25000 | 7.93484024611977e-06 | 163658.59 | 4.930163415210053e-05 | 84193.1 | 2.423542776963591e-05 | 88579.22 | 2.516476016379791e-05 | 0 | 0 | 0 | 0 | 18958.22 | 5.008239379384029e-06 | 10521.45 | 2.999767806929447e-06
20 | AP | Planning | 56809791.42 | 0.02033377600311267 | 56781512.4 | 0.02024600506655933 | 61668505.74 | 0.0212154785366933 | 63960750.72 | 0.0203007335594036 | 62188366.09 | 0.01873404917814625 | 69024948.51 | 0.01986919538438355 | 74045359.62 | 0.02103578825913647 | 69833584.88 | 0.0201134914342712 | 71872721.56 | 0.02084547156171472 | 71125330.44 | 0.01878935262811116 | 60092947.61 | 0.01713308428628904
21A | AP | General Program Administration | 401006703.73 | 0.143531252017971 | 404566606.16 | 0.1442521907548921 | 406809028.23 | 0.1399522836394677 | 419688708.33 | 0.1332065141479562 | 460018979.29 | 0.1385792668748905 | 469214221.86 | 0.1350657878421622 | 485073567.71 | 0.1378061354934028 | 487949097.35 | 0.1405392549555389 | 458101964.2 | 0.1328647539682336 | 477685852.39 | 0.126191440805847 | 461966885.3 | 0.1317112556149968
21B | AP | Indirect Costs | 8419734.48 | 0.003013652939794659 | 7219543.01 | 0.002574198857702546 | 7086959.34 | 0.002438087836959938 | 9257752.7 | 0.002938351548503359 | 7537684.2 | 0.00227070359571391 | 8650391.78 | 0.002490060885788054 | 13471836.23 | 0.003827257992268541 | 13677686.07 | 0.003939451512940796 | 12392355.16 | 0.003594193756177677 | 12312443.5 | 0.003252608335230888 | 12720747.37 | 0.003626808894269177
21C | AP | Public Information | 957379.05 | 0.00034267211102485 | 1460670.13 | 0.0005208162587186013 | 1745838.86 | 0.0006006113885589195 | 1491529.37 | 0.0004734018909338267 | 1328124.14 | 0.0004000932090326156 | 1771214.15 | 0.00050985333236194 | 2478658.89 | 0.0007041703064749898 | 2378153.87 | 0.0006849566376381607 | 2636322.93 | 0.0007646210338498755 | 3483253.48 | 0.0009201795973942943 | 4079404.22 | 0.001163077850544187
21D | AP | Fair Housing Activities | 10359645.54 | 0.003708000093234724 | 10631092.21 | 0.003790620179865435 | 10707209.9 | 0.003683542824582797 | 10127199.24 | 0.003214308324401022 | 10928607.47 | 0.003292208537772768 | 11100896.04 | 0.003195451458084538 | 10503284.46 | 0.002983912416117975 | 12063874.49 | 0.003474640985933841 | 12027415.66 | 0.003488349204811333 | 13032577.82 | 0.003442847981140152 | 11782121.59 | 0.00335919754815262
21E | AP | Submissions or Applications for Federal Programs | 371260.16 | 0.0001328841515454339 | 427101.87 | 0.0001522873600661078 | 320818.81 | 0.0001103695394601998 | 198047.7 | 6.285907442445819e-05 | 361815.91 | 0.000108995901927478 | 95944.53 | 2.761813885825163e-05 | 99939.61 | 2.839217049454149e-05 | 191895 | 5.526965922502518e-05 | 112537.8 | 3.263969220310598e-05 | 218758.24 | 5.778989969167688e-05 | 135868.71 | 3.873749171711437e-05
21H | AP | HOME Administrative/Planning Costs of Participating Jurisdictions | 212484.79 | 7.605410996822203e-05 | 305007.42 | 0.0001087533866156441 | 414592.18 | 0.0001426298787480704 | 409189.42 | 0.0001298741071240963 | 203041.95 | 6.116574715955385e-05 | 274020.27 | 7.887817957767476e-05 | 38293 | 1.087878354485751e-05 | 184301.13 | 5.308247036080704e-05 | 137733.3 | 3.994722233878801e-05 | 235852.96 | 6.230585371497357e-05 | 246613.75 | 7.031198057265366e-05
21I | AP | HOME CHDO Operating Expenses | 23333.25 | 8.351607479368367e-06 | 49435.72 | 1.762679075080445e-05 | 59185.68 | 2.036132558511378e-05 | 79886.7 | 2.535552809158785e-05 | 74796.19 | 2.253211637318273e-05 | 85827.47 | 2.470588979186647e-05 | 33580.65 | 9.540036629295678e-06 | 2146.7 | 6.182932200336724e-07 | 69180.77 | 2.006471638128583e-05 | 40858.94 | 1.079380618580696e-05 | 394186.89 | 0.0001123865192093903
 |  | Subtotal for: Administrative And Planning | 479189171.5600001 | 0.1715148926631664 | 481545963.84 | 0.1716999356235153 | 490103560.75 | 0.1686076458165952 | 506615062.73 | 0.1607963835616198 | 543448950.1200001 | 0.1637122824971141 | 560922245.4899999 | 0.1614644260034952 | 586814323.85 | 0.1667099994825704 | 586786469.5100001 | 0.1690064264711084 | 557610824.3399998 | 0.1617256217517829 | 578826014.9600002 | 0.1529098851017976 | 552027588.96 | 0.1573884388462702
14E | ED | Rehabilitation: Publicly or Privately Owned Commercial/Industrial | 16338503.83 | 0.005847996776630632 | 17058977.55 | 0.006082545732043971 | 23400201.31 | 0.00805024319447062 | 22377780.85 | 0.007102564644297132 | 21970843.23 | 0.006618647239589531 | 25817912.47 | 0.007431822237564208 | 25725038.42 | 0.007308310256556636 | 31335822.5 | 0.00902535361062496 | 28218340.22 | 0.008184253995220502 | 36180998.35 | 0.009558022890434786 | 30674987.99 | 0.008745737655014225
17A | ED | Commercial/Industrial Land Acquisition/Disposition | 1515596.03 | 0.0005424732148264388 | 4651784.54 | 0.001658639394842578 | 4634913.29 | 0.001594523853683203 | 9308559.17 | 0.00295447719742013 | 15265256.58 | 0.004598610406854326 | 12239121.11 | 0.003523095546134197 | 12146223.94 | 0.003450660463547551 | 4846852.61 | 0.001395992037669684 | 10277349.32 | 0.002980771958120743 | 12481255.29 | 0.003297203758977543 | 14590308.48 | 0.004159838964351274
17B | ED | Commercial/Industrial Infrastructure Development | 3574415.46 | 0.001279380921650688 | 1357748.06 | 0.0004841183853685289 | 1607723.41 | 0.0005530962861594116 | 2230752.61 | 0.0007080266235585888 | 1812408.36 | 0.000545982303152731 | 4171126.51 | 0.001200680759481698 | 4817403.18 | 0.001368591816873273 | 6769070.07 | 0.001949629724793337 | 6522559.55 | 0.001891758467718664 | 6749184.55 | 0.001782948601822338 | 8187155.79 | 0.002334237806496065
17C | ED | Commercial/Industrial Building Acquisition, Construction, Rehabilitation | 5195833.38 | 0.001859730681236425 | 5318412.8 | 0.00189633223814683 | 6966812.64 | 0.002396754425285408 | 9536353.18 | 0.00302677756055505 | 16586825.28 | 0.004996728810259042 | 9470572.34 | 0.002726154184644368 | 13244627.99 | 0.003762709660652631 | 15523980.75 | 0.004471221896705755 | 15958095.89 | 0.004628376758717965 | 12933773.51 | 0.003416746604734832 | 15803454.77 | 0.004505718779950634
17D | ED | Other Commercial/Industrial Improvements | 3510689.92 | 0.001256571810339971 | 5440640.83 | 0.001939913840856228 | 6117576.42 | 0.002104596336131219 | 8330160.73 | 0.002643939784682018 | 7980112.2 | 0.002403983635549555 | 8283880.69 | 0.002384558735986401 | 10813174.65 | 0.003071950133185971 | 11552083.73 | 0.003327234847682628 | 10808446.93 | 0.00313480786890099 | 13324046.2 | 0.003519845896480372 | 9400326.22 | 0.002680124504644396
18A | ED | ED Direct: Financial Assistance to For-Profit Businesses | 62022788.63 | 0.02219965008790423 | 46809145.45 | 0.01669025983784843 | 62630028.31 | 0.02154626588432883 | 71779242.26 | 0.02278227281282516 | 85504364.57 | 0.02575792019494954 | 86075712.84 | 0.02477734780229903 | 91388812.59 | 0.02596294650688531 | 97243296.07 | 0.02800804521069924 | 93302752.32 | 0.02706089080671057 | 117548272.38 | 0.03105301482481351 | 124303028.16 | 0.03544000324843177
18B | ED | ED Direct: Technical Assistance | 28901362.64 | 0.01034458707587505 | 28200061.91 | 0.010055008614162 | 39332800.65 | 0.01353144815112414 | 40103088.12 | 0.01272846390433055 | 37335371.11 | 0.01124716281252407 | 41611820.78 | 0.01197818202295348 | 45237337.58 | 0.01285162310809987 | 45749880.76 | 0.01317689527705639 | 49412633.34 | 0.01433130151080377 | 47037758.02 | 0.01242607966537475 | 48267624.53 | 0.01376156957282999
18C | ED | Micro-Enterprise Assistance | 18806218.6 | 0.006731259293857328 | 21175950.42 | 0.007550492781388633 | 21284361.08 | 0.007322342259495944 | 20906559.91 | 0.006635608519271285 | 20703018.64 | 0.006236719079844192 | 21491070.25 | 0.006186317889898888 | 21974782.39 | 0.006242887761892686 | 18590070.4 | 0.00535431801754724 | 19657126.02 | 0.005701218105298537 | 22713764.8 | 0.006000350841240729 | 19195617.12 | 0.005472857283997904
 |  | Subtotal for: Economic Development | 139865408.49 | 0.05006164986232076 | 130012721.56 | 0.0463573108246572 | 165974417.11 | 0.05709927039067878 | 184572496.83 | 0.05858213104693991 | 207158199.97 | 0.06240575448272297 | 209161216.99 | 0.06020815917896226 | 225347400.74 | 0.06401967970769393 | 231611056.89 | 0.06670869062277923 | 234157303.59 | 0.06791337947149174 | 268969053.1 | 0.07105421308387887 | 270422503.06 | 0.07710008781571626
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
09 | HR | Loss of Rental Income | 0 | 0 | 0 | 0 | 744.32 | 2.56064336162259e-07 | 14792.95 | 4.695187800753499e-06 | 14545.11 | 4.381668520558921e-06 | 11041.22 | 3.178273395309822e-06 | 6472.78 | 1.838873228879503e-06 | 9108.4 | 2.6234042788255e-06 | 10795.74 | 3.131122438014244e-06 | 12906.8 | 3.40962094657799e-06 | 6631.27 | 1.89063962334631e-06
12 | HR | Construction of Housing | 16778694.26 | 0.006005552954511313 | 29335902.58 | 0.01046000374352077 | 34342406.75 | 0.01181463024862026 | 79672073.69 | 0.02528740707228928 | 46727205.49 | 0.01407642330303593 | 63089904.88 | 0.0181607617811013 | 64185452.71 | 0.01823465507431588 | 48554495.77 | 0.01398468138852407 | 51154599.66 | 0.01483652948320928 | 60208194.67 | 0.01590534615105815 | 54741986.53 | 0.01560747319809146
13 | HR | Direct Homeownership Assistance | 29122912.76 | 0.01042388591505292 | 37170911.01 | 0.01325365283220399 | 31244694.16 | 0.01074894113912458 | 44817788.78 | 0.01422487976614556 | 63502063.85 | 0.0191297964856964 | 34961966.58 | 0.01006398642803287 | 32379963.58 | 0.009198929699349476 | 37965900.27 | 0.0109349507287537 | 32369727.14 | 0.00938829380482048 | 35813520.58 | 0.009460945388498305 | 37605108.28 | 0.01072158240493848
14A | HR | Rehabilitation: Single-Unit Residential | 359762149.22 | 0.1287686994404719 | 385960938.33 | 0.1376181574361019 | 378778832.89 | 0.1303092089374101 | 394869182.23 | 0.1253289551644402 | 421364418.66 | 0.1269347023794342 | 419745980.74 | 0.1208260937988892 | 409114779.58 | 0.1162267550741105 | 419241207.58 | 0.120749986586595 | 425874605.98 | 0.1235177518692052 | 429961908.61 | 0.1135840897687504 | 429344778.94 | 0.1224103755601606
14B | HR | Rehabilitation: Multi-Unit Residential | 59236470.62 | 0.02120235076902602 | 59238507.44 | 0.02112207074226597 | 73210741.72 | 0.02518629081373387 | 61223304.81 | 0.01943188572027385 | 76645966.23 | 0.02308935562933612 | 77576674.01 | 0.02233085466122457 | 88501130.81 | 0.02514257555054736 | 71959489.54 | 0.02072579517383238 | 74551001.89 | 0.02162226163229397 | 101174780.5 | 0.02672758939924926 | 104042222.42 | 0.02966345032071712
14C | HR | Public Housing Modernization | 5641856.62 | 0.002019374581128473 | 5732481.12 | 0.002043972358148665 | 12713912.49 | 0.004373897734545495 | 11102391.15 | 0.003523828005007359 | 6596260.87 | 0.001987102786261059 | 6276766.26 | 0.001806800264167939 | 12959125.44 | 0.003681600307952272 | 7675838.75 | 0.002210797529788391 | 6500267.24 | 0.001885292958912768 | 9107809.92 | 0.002406032438767379 | 13600678.98 | 0.003877685961211243
14D | HR | Rehabilitation: Other Publicly-owned Residential Buildings | 1958963.58 | 0.0007011665707322483 | 1015938.57 | 0.0003622428597997865 | 1436605.09 | 0.0004942273870085075 | 1070910.89 | 0.0003399002731991977 | 19694294.29 | 0.005932844050345188 | 24258045.91 | 0.0069828064233805 | 24819368.74 | 0.007051015596648549 | 21081235.18 | 0.006071824093599168 | 14833818.88 | 0.004302299160280566 | 12422526.5 | 0.003281689230779137 | 19888191.95 | 0.005670317109299895
14F | HR | Energy Efficiency Improvements | 3870861.87 | 0.001385487188672552 | 3470679.17 | 0.001237504692816564 | 3160794.41 | 0.001087390802802597 | 3506846.84 | 0.001113050777720398 | 2867519.95 | 0.0008638313424229648 | 2160553.92 | 0.0006219268380729979 | 3113453.77 | 0.0008845112589964375 | 3615533.8 | 0.001041347200513616 | 3185919.62 | 0.000924022291004768 | 3750872.33 | 0.0009908771240205003 | 3864546.88 | 0.001101819931567763
14G | HR | Acquisition for Rehabilitation | 8199986.3 | 0.002934999064159435 | 15738462.52 | 0.005611703148642693 | 10849475.88 | 0.003732485811103612 | 26386000.58 | 0.008374747973452943 | 23468597.02 | 0.007069840845769945 | 17863517.17 | 0.005142107608404797 | 14165549.89 | 0.00402433737359805 | 21983717.38 | 0.006331757305254766 | 22049993.07 | 0.006395228864305326 | 32538241.45 | 0.008595706884179826 | 24215781.95 | 0.006904155141471297
14H | HR | Rehabilitation Administration | 129853051.72 | 0.04647795390541649 | 119873647.01 | 0.04274212436637043 | 122536193.78 | 0.04215545614268813 | 127871785.46 | 0.04058568758444803 | 128133707.72 | 0.03859987539036979 | 142286412.6 | 0.04095789411683276 | 142564027.08 | 0.04050148047649765 | 136029495.38 | 0.03917925873110158 | 142915603.38 | 0.0414502620927757 | 153594293.27 | 0.04057538038927037 | 132434919.4 | 0.03775848459379801
14I | HR | Lead-Based Paint/Lead Hazard Test/Abatement | 9705137.59 | 0.003473733821261208 | 10571392.44 | 0.00376933364143409 | 8357067.18 | 0.002875036086239925 | 8700532.25 | 0.00276149333839852 | 8142953.55 | 0.002453039078728762 | 7811484.13 | 0.00224857689533076 | 11755227.02 | 0.003339580870426459 | 12346991.64 | 0.003556184477954271 | 12680384.82 | 0.003677731904673252 | 12276242.96 | 0.003243045149974943 | 7580367.23 | 0.002161236481783114
14J | HR | Housing Services | 2714161.12 | 0.000971472397115825 | 1536773.56 | 0.0005479516829832524 | 441444.47 | 0.0001518677251223267
15 | HR | Code Enforcement | 136388595.16 | 0.04881720340881789 | 154529969.37 | 0.05509917595643821 | 148610202.57 | 0.05112555469156529 | 137159728.26 | 0.04353362127777197 | 136147639.53 | 0.04101404707678417 | 134652889.32 | 0.03876054419052913 | 131999061.27 | 0.03750004480402983 | 117677296.37 | 0.03389345250732011 | 113145115.52 | 0.03281583383412213 | 100429256.86 | 0.02653064259453291 | 99528530.68 | 0.02837655287102574
16A | HR | Residential Historic Preservation | 590854.92 | 0.0002114831139722755 | 590967.64 | 0.0002107153072874581 | 1220599.07 | 0.000419916018083379 | 683643.46 | 0.0002169840656161829 | 1256983.85 | 0.0003786624210058195 | 1079355.38 | 0.0003106981373741781 | 1427792.5 | 0.000405626238593763 | 1223559.53 | 0.0003524100068507881 | 1794428.64 | 0.000520443784133314 | 3313787.23 | 0.0008754112833475885 | 2939419.35 | 0.0008380570679132135
19E | HR | CDBG Operation and Repair of Foreclosed Property | 29091694.09 | 0.01041271190037995 | 25176314.6 | 0.008976861858806206 | 25388538.4 | 0.008734279921977133 | 33818221.69 | 0.0107336874607205 | 17400227.71 | 0.005241763727291442 | 22489049.36 | 0.006473591438871554 | 29052012.25 | 0.008253481127367896 | 38953831.39 | 0.01121949496565512 | 47016337.53 | 0.01363629629774654 | 71463018.18 | 0.01887856042490871 | 100500591.78 | 0.02865369695232142
 |  | Subtotal for: Housing | 792915389.83 | 0.2838060750307185 | 849942885.36 | 0.30305547062682 | 852292253.1800001 | 0.2932094395243614 | 930897203.0400002 | 0.2954608236672849 | 951962383.83 | 0.2867756661850023 | 954263641.48 | 0.2746898208556078 | 966043417.4200001 | 0.274446432325663 | 938317700.9799998 | 0.2702545641000217 | 948082599.11 | 0.2749753790999213 | 1026067359.86 | 0.2710587258482841 | 1030293755.64 | 0.2937467782339227
03 | PI | Public Facilities and Improvements (General) | 138837266.68 | 0.0496936498267386 | 129599591.87 | 0.04621000538238642 | 151986554.22 | 0.05228710247196566 | 167861968.74 | 0.05327831621404204 | 194282810.38 | 0.05852708397033531 | 206064483.5 | 0.05931674811536314 | 235113591.16 | 0.06679418866852334 | 217137423.72 | 0.0625399901717309 | 215611815.14 | 0.06253457310808089 | 227495334.34 | 0.06009799928831524 | 187585655.21 | 0.05348249619023282
03A | PI | Senior Centers | 20162007.71 | 0.007216533247186683 | 20846851.56 | 0.00743314935559149 | 20979513.16 | 0.007217467097918605 | 20032528.8 | 0.006358196630151736 | 33009926.86 | 0.009944136372183804 | 25501421.06 | 0.007340718516395072 | 25413811.54 | 0.007219892794857074 | 25723165.95 | 0.007408794477423962 | 25938459.54 | 0.007523013028585222 | 31881426.38 | 0.00842219443952274 | 25868813.36 | 0.007375450486462833
03B | PI | Centers for the Disabled/Handicapped | 8837182.68 | 0.003163069052396583 | 7931301.6 | 0.002827983362732869 | 7176162.35 | 0.002468775860309203 | 8764720.71 | 0.002781866345428298 | 10387101.36 | 0.003129081529735199 | 7912576.69 | 0.002277676921769121 | 7157069.99 | 0.002033275408993955 | 6795096.38 | 0.001957125830916919 | 8191345.31 | 0.002375761652064957 | 7660049.43 | 0.002023574006597359 | 8087100.9 | 0.002305711183459519
03C | PI | Homeless Facilities (not operating costs) | 12490507.17 | 0.004470693671137805 | 13068789.17 | 0.004659804935904026 | 16031506.8 | 0.005515231548826769 | 17800642.18 | 0.005649810079065647 | 21702046.87 | 0.006537673183769202 | 17744046.13 | 0.00510771723959211 | 19706661.22 | 0.005598529804513035 | 18225452.48 | 0.005249300647705725 | 13006049.32 | 0.003772185404221656 | 17832116.21 | 0.004710753784937314 | 18687505.18 | 0.005327989624128925
03D | PI | Youth Centers/Facilities | 5249230.85 | 0.001878843094202101 | 7051817.38 | 0.002514394639546993 | 9006837.54 | 0.003098573027194504 | 8529735.48 | 0.00270728353501839 | 11336481.72 | 0.003415079369383638 | 10350130.99 | 0.002979339779796862 | 7042237.33 | 0.002000652223241462 | 8770609.31 | 0.002526113696341923 | 9279986.52 | 0.002691503687310154 | 14626728.67 | 0.003863978713015219 | 15352839.03 | 0.004377243846348546
03E | PI | Neighborhood Facilities | 40372573.87 | 0.0144504468899122 | 33864084.22 | 0.01207457131227297 | 35140756.43 | 0.01208928211990486 | 36410887.31 | 0.01155658296097279 | 44529992.14 | 0.01341451971010011 | 40119609.4 | 0.01154864110906601 | 52637397.52 | 0.014953930326292 | 47762163.1 | 0.01375647347970021 | 57270611.94 | 0.01661037576712115 | 67466591.44 | 0.01782281459138154 | 54060679.55 | 0.01541322594650158
03F | PI | Parks, Recreational Facilities | 77663498.91 | 0.0277978874940556 | 70834817.66 | 0.02525684886887877 | 71115000.81 | 0.02446530453782131 | 80401305.75 | 0.02551886066822724 | 95270559.29 | 0.02869995555736844 | 86527631.25 | 0.02490743489949967 | 84222173.61 | 0.02392695261224246 | 93725041.13 | 0.02699471629853081 | 88145513.31 | 0.0255651205508121 | 106473439.9 | 0.02812734922190262 | 100015942.67 | 0.02851551877366401
03G | PI | Parking Facilities | 4424411.21 | 0.001583617616630227 | 3496334.2 | 0.001246652245345699 | 2412482.76 | 0.0008299532411359284 | 4197134.56 | 0.001332143689002728 | 4453137.2 | 0.001341493538857382 | 6005270.91 | 0.0017286488961257 | 6126649.15 | 0.001740539784246083 | 4050967.27 | 0.001166760887697077 | 2774355.46 | 0.0008046550428070081 | 3998576.8 | 0.001056313820139832 | 3972298.96 | 0.001132541098394929
03H | PI | Solid Waste Disposal Facilities | 616018.68 | 0.0002204899109776233 | 2392226.2 | 0.0008529717106576395 | 54900 | 1.888694654894134e-05 | 804408.09 | 0.0002553139874734534 | 1482.98 | 4.467430485309817e-07 | 195231.77 | 5.61984944154945e-05 | 520331.41 | 0.0001478226511628889 | 354880.66 | 0.0001022128411045208 | 208787.71 | 6.055535642416462e-05 | 313689.33 | 8.28680780895354e-05 | 74856.13 | 2.134221128507246e-05
03I | PI | Flood and Drainage Facilities | 10977807.08 | 0.003929256992334587 | 14202915.71 | 0.005064188875401901 | 13151139.08 | 0.0045243144054946 | 17502842.53 | 0.005555290373141632 | 20582654.41 | 0.006200459735116492 | 16090592.64 | 0.004631761934141339 | 21634912.98 | 0.006146333150216702 | 14750765.9 | 0.004248520308507892 | 22959328.91 | 0.006658966398954598 | 24375395.73 | 0.006439307951013086 | 19747916.86 | 0.005630323315754696
03J | PI | Water/Sewer Improvements | 41629189.57 | 0.01490022397106514 | 40925668.12 | 0.01459244830030004 | 50714082.52 | 0.01744688826655447 | 57293656.08 | 0.01818464032443715 | 57152320.25 | 0.01721695624964865 | 60180212.88 | 0.01732319159663384 | 51419213.51 | 0.01460785244880534 | 53914143.31 | 0.01552836878580928 | 53417426.62 | 0.01549282430577815 | 65553860 | 0.01731752364529094 | 58832199.02 | 0.01677363259161638
03K | PI | Street Improvements | 151097041.06 | 0.05408175793029797 | 128832594.05 | 0.04593652478820344 | 148588830.33 | 0.05111820211680189 | 161824354.58 | 0.05136201606094962 | 170438708.74 | 0.05134412354191674 | 187528048.75 | 0.05398093763338547 | 184670341.63 | 0.05246360101709605 | 193524091.35 | 0.05573887063627058 | 186077506.98 | 0.05396864479089252 | 214337778.39 | 0.05662213552867754 | 187477952.16 | 0.05345178900233589
03L | PI | Sidewalks | 49884017.5 | 0.01785485235249879 | 40953685.1 | 0.01460243802926382 | 52854407.27 | 0.01818321247694839 | 55488506.01 | 0.01761169722740827 | 50140067.11 | 0.01510453710385131 | 52439585.11 | 0.01509501107814155 | 49790559 | 0.01414516266519878 | 44706829.63 | 0.01287647535725975 | 52229316.77 | 0.01514823306792315 | 52091943.66 | 0.01376125625647694 | 45071013.98 | 0.01285018479039211
03M | PI | Child Care Centers/Facilities for Children | 7420151.88 | 0.002655875025513258 | 5239982.4 | 0.001868367109909558 | 11405913.89 | 0.003923914134467351 | 5117527.1 | 0.001624270399747544 | 6953642.43 | 0.002094762854234436 | 6247104.36 | 0.00179826192985123 | 11939934.87 | 0.003392055127318998 | 16055926.87 | 0.004624433188185337 | 20072569.32 | 0.00582171043267514 | 28357836.77 | 0.007491359147939964 | 19698850.79 | 0.005616334101606594
03N | PI | Tree Planting | 1079124.48 | 0.0003862481256720559 | 1186113.75 | 0.0004229204890290257 | 1486962.56 | 0.0005115515918214386 | 2170639.79 | 0.0006889471986208387 | 1555448.4 | 0.00046857392550718 | 1913584.84 | 0.000550835486172742 | 1539084.66 | 0.0004372435921278201 | 1844911.48 | 0.0005313719940589222 | 1740884.01 | 0.0005049140666310242 | 2538906.57 | 0.0006707091628038303 | 2780386.16 | 0.0007927151574735598
03O | PI | Fire Stations/Equipment | 9542818.17 | 0.003415635267389855 | 10528588.68 | 0.003754071541056719 | 14471433.46 | 0.004978528055475068 | 14265075.07 | 0.004527643671174232 | 14520321.66 | 0.004374201111302139 | 14094711.54 | 0.004057237035594647 | 12404772.29 | 0.003524112309460121 | 13246719.93 | 0.003815324507571586 | 12053780.48 | 0.003495995876505557 | 15012198.14 | 0.003965809126377037 | 18203744.44 | 0.005190064728405583
03P | PI | Health Facilities | 8471949.78 | 0.003032342221828557 | 5302901.1 | 0.00189080138939841 | 7852395.8 | 0.002701416753292012 | 9160826.2 | 0.002907587696778738 | 17273740.13 | 0.005203659742685779 | 13257870.85 | 0.00381634803047205 | 9880478.46 | 0.002806977423705823 | 9663879.74 | 0.002783393731058261 | 8777315.97 | 0.0025457125661796 | 6645180.44 | 0.00175547358152403 | 9181836.74 | 0.002617831027200055
03Q | PI | Abused and Neglected Children Facilities | 3227150.19 | 0.00115508519661209 | 1064341.4 | 0.0003795013634921927 | 1115115.55 | 0.0003836270999771097 | 1156695.22 | 0.0003671276713660145 | 1941065.79 | 0.0005847399482284309 | 1345872.61 | 0.0003874165273257115 | 2095122.29 | 0.0005952101400495179 | 1710630.92 | 0.0004926964642548858 | 2303658.78 | 0.0006681374037895057 | 1725132.08 | 0.0004557323639927525 | 1982793.41 | 0.0005653137009737117
03R | PI | [NAME] | 64039.35 | 2.292143248085408e-05 | 130011.19 | 4.635676473192016e-05 | 139603.35 | 4.802697649368215e-05 | 144314.29 | 4.5804433455288e-05 | 262653.48 | 7.912353259145182e-05 | 74548.42 | 2.145915577702307e-05 | 101061.37 | 2.871085495982964e-05 | 102102.23 | 2.940751691401622e-05 | 174964.42 | 5.074548120982426e-05 | 137884.12 | 3.642518546444302e-05 | 63365.14 | 1.806601818699679e-05
03S | PI | Facilities for Aids Patients (not operating costs) | 341248.92 | 0.000122142309048177 | 465763.37 | 0.0001660724970199587 | 31899.39 | 1.09741725660079e-05 | 189268.48 | 6.00726060970366e-05 | 449187.88 | 0.0001353164323688578 | 435700.87 | 0.0001254187927995587 | 588718.58 | 0.0001672509858369906 | 1192923.33 | 0.0003435861587361957 | 437421.53 | 0.0001268667425719331 | 422715.3 | 0.0001116697354355068 | 1090321.23 | 0.0003108611954593442
06 | PI | Interim Assistance | 57109938.44 | 0.02044120681952882 | 51113405.14 | 0.01822498583946735 | 58094358.25 | 0.01998588413593441 | 64922014.12 | 0.02060583241994128 | 63009698.75 | 0.01898147305195875 | 56486098.35 | 0.01625982125079104 | 45046126.84 | 0.01279730142393013 | 48091754.66 | 0.01385140254614095 | 37839828.99 | 0.01097480465454067 | 48341616.07 | 0.01277052303775554 | 38887157.72 | 0.01108710717928079
10 | PI | Removal of Architectural Barriers | 0 | 0 | 0 | 0 | 0 | 0 | 54625 | 1.73376259377717e-05 | 0 | 0 | 3033 | 8.730650424477268e-07 | 3609.85 | 1.025534086632123e-06 | 113287.88 | 3.262921140168085e-05 | 503883.91 | 0.0001461430357488555 | 2028567.73 | 0.0005358917023398646 | 2375190.35 | 0.0006771898880153862
11 | PI | Privately Owned Utilities | 137605.77 | 4.925286352892302e-05 | 92859.23 | 3.310986906817223e-05 | 46670.44 | 1.605577606002867e-05 | 181852.17 | 5.771871669440858e-05 | 47799.79 | 1.439953600435659e-05 | 412233.78 | 0.0001186636672054358 | 47238.3 | 1.342008306288467e-05 | 964427 | 0.000277774572747666 | 408489.19 | 0.0001184754049741161 | 533219.87 | 0.0001408619981624874 | 632439.14 | 0.0001803145547442744
16B | PI | Non-Residential Historic Preservation | 4756748.29 | 0.001702570134732053 | 4706861.18 | 0.001678277510936313 | 5399727.98 | 0.001857638865884936 | 6545208.77 | 0.002077407438698083 | 5035473.91 | 0.001516920636388638 | 6064873.97 | 0.001745805951222606 | 6748515.14 | 0.001917207726144564 | 6728660.07 | 0.001937990823679273 | 6872643.32 | 0.001993294364973657 | 7785204.69 | 0.002056636577960549 | 10694118.4 | 0.003048997248460226
 |  | Subtotal for: Public Improvements | 654391528.24 | 0.2342246014457686 | 593831504.28 | 0.2117364461805957 | 679256253.9399999 | 0.2336808116793971 | 740820737.03 | 0.2351317679738302 | 824336321.5299999 | 0.2483287173765848 | 816994473.6700001 | 0.2351761671065799 | 835849612.6999999 | 0.2374592487560725 | 829155854.3 | 0.2388137341337483 | 826295943.45 | 0.2396532121907756 | 947635392.0600002 | 0.2503391609451159 | 830424976.53 | 0.2367622438603838
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
03T | PS | Operating Costs of Homeless/Aids Patients Programs | 23702460.54 | 0.008483758015934238 | 29362709.9 | 0.01046956215634918 | 32308436.27 | 0.01111489451568976 | 24769306.13 | 0.007861619485951406 | 24914535.77 | 0.007505425334545301 | 22586668.28 | 0.006501691559720055 | 18962238.61 | 0.005387044351817036 | 24420019.72 | 0.00703346188380518 | 22274610.95 | 0.006460375494739849 | 23725313.1 | 0.006267574031509065 | 18760205.84 | 0.005348717289936444
05 | PS | Public Services (General) | 165443368.6 | 0.05921670040014389 | 163254188.65 | 0.05820988189361671 | 154746911.36 | 0.05323673303224196 | 191668619.81 | 0.06083439513546469 | 185717339.96 | 0.05594676301689511 | 217863308.78 | 0.0627131021852334 | 217158825.2 | 0.06169336051514241 | 210944836.84 | 0.06075639931955152 | 197679433.37 | 0.05733358800404129 | 199206899.71 | 0.05262497427356719 | 182979732.04 | 0.05216930266210158
05A | PS | Senior Services | 37514759.06 | 0.01342755691351176 | 38332330.09 | 0.01366776819447952 | 36400214.08 | 0.01252256644260441 | 35955864.92 | 0.01141216176205048 | 35684118.89 | 0.01074972828835223 | 41174413.53 | 0.01185227203967349 | 40973879.97 | 0.01164040349898422 | 41902190.58 | 0.01206868232178358 | 43765793.13 | 0.01269353067847435 | 41791715.48 | 0.01104021976741219 | 41646011.79 | 0.0118736833283099
05B | PS | Services for The Disabled | 7931187.63 | 0.002838788678430217 | 8875067.44 | 0.00316449232789889 | 8463213.8 | 0.00291155312701025 | 7216611.56 | 0.002290506393876047 | 7758962.38 | 0.002337362949654346 | 8719530.2 | 0.002509962744539148 | 10070563.83 | 0.002860979397833579 | 9768759.28 | 0.002813601169686038 | 9750031.7 | 0.002827832369732891 | 12120654.36 | 0.003201942928695559 | 10622540.86 | 0.003028589795096744
05C | PS | Legal Services | 4609520.15 | 0.001649873162162973 | 4067468.08 | 0.001450295631008031 | 3497980.06 | 0.001203390936657243 | 3232908.73 | 0.001026104572113438 | 3250704.18 | 0.0009792643833670077 | 3650733.27 | 0.001050882821410445 | 3887108.12 | 0.001104301252263808 | 3756857.95 | 0.001082051427360414 | 4043240.37 | 0.001172673725450225 | 4657803.92 | 0.001230463461949133 | 7534295.8 | 0.002148101068647738
05D | PS | Youth Services | 56393442.85 | 0.0201847534781221 | 58454006.86 | 0.02084234936736651 | 56472072.1 | 0.01942777791003026 | 56545381.43 | 0.0179471427321183 | 56903751.42 | 0.01714207567345479 | 69899069.27 | 0.02012081565422656 | 75707873.93 | 0.02150809738400833 | 76003513.74 | 0.02189055631628922 | 83527164.18 | 0.0242256462222782 | 88022607.11 | 0.02325314756366107 | 77143832.78 | 0.02199445761530897
05E | PS | Transportation Services | 4275035.26 | 0.001530151884198707 | 4218208.6 | 0.001504043641630865 | 3956960.85 | 0.001361291585978206 | 4309002.43 | 0.001367649836087676 | 4428888.34 | 0.001334188646249389 | 5027669.54 | 0.001447241187060087 | 6119148.47 | 0.001738408891546132 | 5796017.73 | 0.00166937087886242 | 6505815.79 | 0.001886902222326248 | 7216217.47 | 0.001906325831404688 | 6721684.87 | 0.001916417782848442
05F | PS | Substance Abuse Services | 2561461.12 | 0.000916816896399056 | 2618692.11 | 0.0009337203516759257 | 2271738.54 | 0.000781533777379782 | 2699885.67 | 0.0008569264589695216 | 2895512.53 | 0.00087226401887541 | 3633382.77 | 0.001045888388499469 | 3468310.4 | 0.000985323638993502 | 3312742.31 | 0.0009541370987989408 | 4903715.33 | 0.001422239985345833 | 5302425.44 | 0.001400754706657887 | 4763351.08 | 0.001358077757617687
05G | PS | Battered and [NAME] | 11382686 | 0.004074174216317983 | 10738707.43 | 0.003828991441870757 | 10931629.73 | 0.003760748750515993 | 9294602.54 | 0.002950047452243162 | 9009338.82 | 0.00271403490923365 | 13326373.57 | 0.003836066899626217 | 13283784.18 | 0.003773833670666245 | 13733217.16 | 0.003955445595228996 | 12307213.59 | 0.003569499878756142 | 13291958.78 | 0.003511369284202066 | 11745287.32 | 0.003348695739244367
05H | PS | Employment Training | 25591924.32 | 0.009160048709988586 | 27557273.62 | 0.009825816145944745 | 28801304.3 | 0.009908355097520844 | 28214208.64 | 0.008955009529163687 | 22716998.36 | 0.006843424119556374 | 20991025.07 | 0.00604237724819019 | 27003595.03 | 0.007671539583327503 | 24979274.74 | 0.007194538693390028 | 21518144.16 | 0.006240975051622322 | 28959636.87 | 0.007650338153317962 | 24182003.35 | 0.006894524533822813
05I | PS | Crime Awareness/Prevention | 12531928.76 | 0.004485519589552571 | 11226262.17 | 0.004002833865558384 | 12226037.83 | 0.004206056885255824 | 13456537.62 | 0.00427101905122403 | 11785306.62 | 0.003550286455172126 | 12732380.29 | 0.003665082801961572 | 13632375.46 | 0.003872866106901192 | 13921401.28 | 0.004009646445610513 | 15088143.63 | 0.004376061767685651 | 15886798.97 | 0.004196854568303967 | 15679479.58 | 0.004470372246552675
05J | PS | Fair Housing Activities | 4842298.69 | 0.001733190959542269 | 5494206.88 | 0.001959013341272064 | 5343861.07 | 0.0018384192785803 | 5121187.42 | 0.001625432161925531 | 5608797.34 | 0.001689632511742614 | 6050521.95 | 0.00174167464659006 | 5506851.47 | 0.00156445943529654 | 5941616.55 | 0.001711306297528699 | 6075348.88 | 0.001762052550073706 | 5169920.04 | 0.001365750430820755 | 5970905.82 | 0.001702363367885954
05K | PS | Tenant/Landlord Counseling | 3260887.66 | 0.001167160758601395 | 2992193.79 | 0.001066896038374409 | 3284438.75 | 0.001129927488424803 | 3890515.58 | 0.0012348247840936 | 4586230.44 | 0.001381587457707579 | 3730363.96 | 0.001073804935404837 | 4256420.64 | 0.001209220453305405 | 4208994.07 | 0.00121227581713464 | 4434131.33 | 0.001286045060409471 | 4841060.9 | 0.001278874906894017 | 5805723.05 | 0.001655268152330547
05L | PS | Child Care Services | 15085923.91 | 0.005399664211369529 | 17169265.54 | 0.006121869996402957 | 17253111.43 | 0.005935493504213823 | 19741184.46 | 0.006265725798371288 | 21623068.45 | 0.006513881183796875 | 40185548.99 | 0.01156762216773477 | 51377649.76 | 0.01459604446720133 | 46046985.34 | 0.01326246743313547 | 41999886.94 | 0.01218135935025254 | 25007552.79 | 0.00660630642881573 | 25751727.4 | 0.007342068139595107
05M | PS | Health Services | 17231849.69 | 0.006167749660006877 | 18221581.12 | 0.006497083435844548 | 15096132.76 | 0.005193439936864158 | 13591307 | 0.004313793991238775 | 15361534.99 | 0.004627613974259898 | 17110426.65 | 0.004925326531315847 | 22186674.93 | 0.006303085006230556 | 27587003.93 | 0.007945617688061339 | 23582709.87 | 0.006839767540079418 | 27718871.02 | 0.007322562001835127 | 22975530.59 | 0.006550547406584142
05N | PS | Abused and Neglected Children | 2976908.48 | 0.001065516853715754 | 3058179.53 | 0.00109042390105178 | 2652265.19 | 0.0009124442782722722 | 2830808.57 | 0.0008984805508118702 | 2999579.36 | 0.0009036138232457693 | 3098471.7 | 0.0008919114165128851 | 2856658.61 | 0.000811557482561918 | 2980929.98 | 0.0008585684054731032 | 2844650.27 | 0.0008250428677145131 | 2798272.11 | 0.0007392263923266022 | 2797243.41 | 0.0007975213235308392
05O | PS | Mental Heath Services | 3027680.84 | 0.001083689668112427 | 2978027.39 | 0.001061844869533494 | 3158169.28 | 0.001086487693695238 | 2956991.47 | 0.0009385301969435546 | 2660811.51 | 0.000801561076712919 | 3151024.11 | 0.0009070389048305178 | 2763797.36 | 0.0007851762264980186 | 2795345.18 | 0.0008051162120686662 | 4030428.36 | 0.001168957817880474 | 2962062.66 | 0.0007824953428125113 | 4452369.37 | 0.001269413845114955
05P | PS | Screening for Lead-Based Paint/Lead Hazards Poisoning | 1279696.5 | 0.0004580383298821004 | 3331401.42 | 0.001187843845245357 | 2481030.67 | 0.0008535354034712953 | 1637704.78 | 0.000519797031984269 | 1982977.98 | 0.0005973658632989036 | 1464771.43 | 0.0004216421795941864 | 39956.67 | 1.135142099347927e-05 | 397798.25 | 0.00011457397909175 | 198723.59 | 5.763642803659064e-05 | 120187.16 | 3.175013622630864e-05 | 79392.27 | 2.263550895219295e-05
05Q | PS | Subsistence Payments | 5708086.86 | 0.002043080192980416 | 3483061.31 | 0.001241919666257371 | 3186985.32 | 0.001096401118234985 | 2166923.78 | 0.0006877677607927193 | 2426338.83 | 0.0007309269212553746 | 2467739.5 | 0.0007103518270087149 | 2734981.26 | 0.0007769897664529199 | 2847353.78 | 0.0008200957456613633 | 2557627.32 | 0.0007417966984875734 | 2736811.91 | 0.0007229903008631201 | 2216882.99 | 0.0006320549187736952
05R | PS | Homeownership Assistance (Not Direct) | 2557088.05 | 0.0009152516552037744 | 2707745.95 | 0.0009654733716225477 | 1629603.32 | 0.0005606235118545965 | 2133085.35 | 0.0006770276593435392 | 2589447.69 | 0.0007800629509785085 | 2744715.5 | 0.000790080829051907 | 4888485.02 | 0.001388785689156202 | 5028383 | 0.001448276478610229 | 4012188.32 | 0.001163667601692026 | 7238812.1 | 0.00191229471011422 | 3858398.37 | 0.001100066931519425
05S | PS | Rental Housing Subsidies (HOME Tenant-Based Rental Assistance) | 205863.8 | 7.36842768071826e-05 | 472792.72 | 0.0001685788806948433 | 503823.87 | 0.000173327768720779 | 945776.2 | 0.0003001833222232888 | 1296299.26 | 0.0003905060642900482 | 1142150 | 0.0003287738998455889 | 831445.71 | 0.0002362081296422419 | 460378.69 | 0.0001325984174197531 | 712593.28 | 0.000206675670976345 | 1107859.3 | 0.0002926659028683508 | 335159.9 | 9.555734981335204e-05
05T | PS | Security Deposits | 90933 | 3.254740436593289e-05 | 55626.84 | 1.983429529919821e-05 | 169106.17 | 5.817667019829121e-05 | 198023.58 | 6.285141889058872e-05 | 92882.1 | 2.79804397280877e-05 | 110355.67 | 3.176646149452599e-05 | 108930.74 | 3.094649000708098e-05 | 99117.52 | 2.854785978597472e-05 | 70166.56 | 2.03506281565018e-05 | 32019.16 | 8.458579867033821e-06 | 54572.12 | 1.555904259697006e-05
05U | PS | Homebuyer Counseling | 9555769.27 | 0.003420270819815087 | 9853313.63 | 0.003513295599984373 | 7734445.05 | 0.002660838802278213 | 6330474.18 | 0.002009252052019442 | 3915353.04 | 0.001179487756520416 | 120865.75 | 3.479184344023288e-05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
05V | PS | Neighborhood Cleanups | 318928.39 | 0.0001141531817173738
05W | PS | Foos Banks | 3328589.59 | 0.001191393128500817
 |  | Subtotal for: Public Services | 421408279.02 | 0.150833533045383 | 428522311.0700001 | 0.1527938322589825 | 412569471.8000001 | 0.1419340175156933 | 438906911.85 | 0.1393062491379009 | 430208778.26 | 0.1295990378188927 | 500981509.78 | 0.1442101691729647 | 527819555.37 | 0.1499499828588297 | 526932737.6199999 | 0.1517673354843378 | 511881760.9199999 | 0.1484626776142121 | 519915460.3600002 | 0.1373473397041246 | 476076330.6 | 0.1357339958061845
07 | OT | Urban Renewal Completion | 1360341.17 | 0.0004869032599344161 | 1098085.17 | 0.0003915330355894793 | 173514.47 | 5.969323352200155e-05 | 509408.44 | 0.0001616829836570035 | 1360480.17 | 0.0004098403610377404 | 2906333.55 | 0.0008366034369264762 | 3213099.72 | 0.0009128200026616426 | 748410.89 | 0.0002155575437119144 | 1139493.63 | 0.000330490922610891 | 2987467.06 | 0.0007892064853401126 | 7326142.39 | 0.002088754505367906
19C | OT | CDBG Non-Profit Organization Capacity Building | 10317741.65 | 0.003693001546476831 | 13539447.53 | 0.004827622789610552 | 10984522.2 | 0.003778945057505638 | 11901409.86 | 0.003777431437707787 | 12080297.01 | 0.003639151379928996 | 13215986.09 | 0.003804291281455462 | 12795737.22 | 0.003635182814437542 | 11674410.54 | 0.003362467454591533 | 10410264.34 | 0.003019321719551744 | 12192704.32 | 0.003220976542977652 | 11768084.9 | 0.003355195551205636
19D | OT | CDBG Assistance to Institutions of Higher Education | 0 | 0 | 25000 | 8.913995159170562e-06 | 66416.93 | 2.284905294817447e-05 | 166365.74 | 5.280342277309991e-05 | 437468.8 | 0.0001317860964741199 | 374994.73 | 0.0001079442103083165 | 183055.05 | 5.200470753775021e-05 | 405211.23 | 0.0001167090679603601 | 504020.74 | 0.0001461827209842534 | 84867.47 | 2.241964727082462e-05 | 235556.69 | 6.715950514129323e-05
21F | OT | HOME Rental Subsidy Payments |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3214 | 9.163426838953986e-07
22 | OT | Unprogrammed Funds | 10721.72 | 3.837596431859831e-06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353191.53 | 0.0001006983430396149
 |  | Subtotal for: Other | 11688804.54 | 0.004183742402843107 | 14662532.7 | 0.005228069820359203 | 11224453.6 | 0.003861487343975814 | 12577184.04 | 0.00399191784413789 | 13878245.98 | 0.004180777837440857 | 16497314.37 | 0.004748838928690255 | 16191891.99 | 0.004600007524636935 | 12828032.66 | 0.003694734066263808 | 12053778.71 | 0.003495995363146888 | 15265038.85 | 0.004032602675588589 | 19686189.51 | 0.005612724247438346
19F | VV | Planned Repayments of Section 108 Loans | 128792948.86 | 0.04609851413708264 | 127060463.18 | 0.04530465414833958 | 115993818.99 | 0.03990471874811852 | 137894803.96 | 0.04376692960770416 | 127779466.04 | 0.03849316120134503 | 125363563.82 | 0.03608656286445981 | 128250670.58 | 0.03643515223990404 | 118136177.11 | 0.03402561948470216 | 132736947.09 | 0.03849811438465622 | 156454815.64 | 0.0413310515851444 | 109702832.06 | 0.03127734522737604
19G | VV | Unplanned Repayments of Section 108 Loans | 2738797.64 | 0.0009802904805245917 | 1798294.4 | 0.0006411995030545411 | 1301978.79 | 0.0004479126377884393 | 7409677.76 | 0.002351784372033064 | 1573271.04 | 0.0004739429396047877 | 1639276.59 | 0.000471874410033602 | 2003880.97 | 0.0005692890951946598 | 2897357.35 | 0.0008344977898727013 | 1970711.67 | 0.0005715717059500805 | 2782059.55 | 0.0007349434806696731 | 2962132.5 | 0.0008445328080596724
 |  | Subtotal for: Repayments Of Section 108 Loans | 131531746.5 | 0.04707880461760723 | 128858757.58 | 0.04594585365139412 | 117295797.78 | 0.04035263138590696 | 145304481.72 | 0.04611871397973722 | 129352737.08 | 0.03896710414094982 | 127002840.41 | 0.03655843727449341 | 130254551.55 | 0.0370044413350987 | 121033534.46 | 0.03486011727457486 | 134707658.76 | 0.03906968609060629 | 159236875.19 | 0.04206599506581407 | 112664964.56 | 0.03212187803543571
 |  | Total Disbursements: | 2793863343.99 | 1 | 2804578592.829999 | 1 | 2906769490.650001 | 1 | 3150662045.43 | 1 | 3319536822.96 | 1 | 3473967977.799999 | 1 | 3519970761.63 | 1 | 3471977260.049997 | 1 | 3447881778.409998 | 1 | 3785406120.57 | 1 | 3507421466.319996 | 1