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10 <br /> Goal Category Source/ Indicator Unit of Expected— Actual— Percent Expected— Actual— Percent <br /> Amount Measure Strategic Strategic Complete Program Program Complete <br /> Plan Plan Year Year <br /> Affordable <br /> Housing <br /> Homeless HOME: <br /> Rental $502,131 Rental Units Household <br /> Construction Non- Constructed Housing Unit 15 0 0.00% 6 0 0.00% <br /> Homeless <br /> Special <br /> Needs <br /> Affordable <br /> Housing <br /> Homeless Tenant-based <br /> Rental <br /> Non- HOME: Households <br /> Rental Assistance/ 25 12 48.00% 0 12 100.00% <br /> Assistance $484,816 Assisted <br /> Homeless Rapid Rehousing <br /> Special <br /> Needs <br /> Affordable Direct Financial <br /> Home Buyer HOME: Households <br /> Assistance g $623,419 Assisted <br /> Housing Assistance to 22 5 22.72% 3 5 100.00% <br /> Homebuyers <br /> Grant HOME: <br /> Other Other Other 1 1 100.00% 1 1 100.00% <br /> Administration $177,485 <br /> Table 1-Accomplishments—Program Year&Strategic Plan to Date <br /> CAPER 8 <br /> OMB Control No:2506-0117(exp.09/30/2021) <br />