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Nevada_Executive_Budget_2013-2015

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Activity: Housing Federal and Grant Programs<br />

This activity carries out all federal mandates including: the Low-Income Housing Tax Credit<br />

program; the HOME program; and the Emergency Shelter Grant program.<br />

Performance Measures<br />

1. Percent of Apartmentin Regulatory Compliance<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 90 95 94 94.5<br />

2. Apartments Produced<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 341 580 350 290<br />

Population / Workload<br />

1. Low Income Population<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 341 580 350 290<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Federal Fund $ 3,921,250 3,921,243<br />

FTE 0.00 0.00<br />

Other $ 91,761 93,720<br />

FTE 1.00 1.00<br />

TOTAL $ 4,013,011 4,014,963<br />

FTE 1.00 1.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Other (Business Development<br />

and Services)<br />

4,013,011 4,014,963<br />

DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 108<br />

B&I - HOUSING DIVISION

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