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5 <br /> PY 2023 $8,822.50 $0 <br /> PY 2020 $89,058.36 $22,264.59 <br /> PY 2019 $39,216.00 $9,804.00 <br /> Total $137,097.40 $32,068.59 <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 2023 Entitlement Grant $429,496.00 <br /> PY 2023 Program Income $13,306.32 <br /> Administrative Cap Percentage 10% <br /> Maximum Allowable Expenditures $42,949.60 <br /> Total Administration Expenditure $42,949.60 <br /> Administrative Percentage 10% <br /> HOME CHDO Set-Aside <br /> The Consortium expended $0 of its PY 2023 CHDO funds during this CAPER period. <br /> HOME <br /> PY 2023 Entitlement Grant $429,496.00 <br /> CHDO Set-Aside Minimum Percentage 15% <br /> Minimum Allowable Set-Aside $64,424.40 <br /> Actual CHDO Set-Aside $0 <br /> Program Year 2023 HOME Budget <br /> The Orange County HOME Consortium received $429,496.00 in HOME entitlement funds for Program <br /> Year(PY) 2023. The Consortium also received $13,306.32 in HOME program income and Consortium <br /> members collectively provided $96,636.28 in HOME Match. <br /> The chart below lists the PY 2023 HOME activities that were funded. <br /> Project ID <br /> Number Project Title/Description 2023 HOME Budget 2023 HOME Expenditures <br /> HOME-23-01 CASA—RentaIConstruction $446,489.00 $0.00 <br /> HOME-23-02 Pee Wee Homes—Rental Construction $50,000.00 $0.00 <br /> HOME-20-03 Administration $42,949.60 $0.00 <br /> Total $539,438.60 $0.00 <br /> 4 <br />