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6 <br /> PY 2021 $325,794.75 $108,598.25 <br /> PY 2020 $44,647.50 $14,882.50 <br /> PY 2019 $77,426.40 $25,808.80 <br /> PY 2018 $29,214.94 $9738.31 <br /> Total Funds Expended $477,083.59 $159,027.86 <br /> Regulatory Caps and Set Asides <br /> Orange County's program administration expenditures were within the regulatory cap for the HOME <br /> programs.This is shown in the table below: <br /> HOME <br /> PY 2022 Entitlement Grant $443,498 <br /> PY 2022 Program Income $13,306 <br /> Administrative Cap Percentage 10% <br /> Maximum Allowable Expenditures $44,350 <br /> Total Administration Expenditure $22,226.76 <br /> HOME CHDO Set-Aside <br /> The Consortium expended $0 of its PY 2022 CHDO funds during this CAPER period. <br /> HOME <br /> PY 2022 Entitlement Grant $443,498 <br /> CHDO Set-Aside Minimum Percentage 15% <br /> Minimum Allowable Set-Aside $66,524.70 <br /> Actual CHDO Set-Aside $0 <br /> Program Year 2022 HOME Budget <br /> The Orange County HOME Consortium received $443,498 in HOME entitlement funds for Program Year <br /> (PY) 2022.The Consortium also received $13,306 in HOME program income and Consortium members <br /> collectively provided $99,787 in HOME Match. <br /> The chart below lists the PY 2022 HOME activities that were funded. <br /> Project ID Project Title/Description 2022 HOME Budget 2022 HOME Expenditures <br /> Number <br /> HOME-22-01 Habitat for Humanity—Homebuyer $167,241 $0.00 <br /> Assistance <br /> Community Empowerment Fund- <br /> HOME-22-02 Homebuyer Assistance $90,000 $0.00 <br /> HOME-22-03 EmPOWERment, Inc.—Rental $105,000 $0.00 <br /> Acquisition <br /> HOME-22-04 Rebuilding Together of the Triangle- $150,000 $0.00 <br /> Mobile Home Replacement <br /> CAPER 4 <br /> OMB Control No:2506-0117(exp.09/30/2021) <br />