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Expected Resources <br />AP -15 Expected Resources — 91.220(c) (1, 2) <br />Introduction <br />The County of Hawaii Office of Housing and Community Development is a direct recipient of CDBG funds. Its annual allocation is determined by <br />HUD on a formula basis and is directly affected by the federal budget. The County receives approximately $2.5 million annually and distributes <br />these funds on a request for proposal basis. <br />Priority Table <br />Program Source Uses of Funds <br />of <br />Funds <br />CDBG public - <br />federal <br />Expected Amount Available Year 1 <br />Annual Program Prior Year Total: <br />Allocation: Income: Resources: ': $ <br />$ $ $ <br />Acquisition <br />Admin and <br />Planning <br />Economic <br />Development <br />Housing <br />Public <br />Improvements <br />Public Services 2,500,000 100,00 <br />0 2,600,000 <br />Expected <br />Amount <br />Available <br />Reminder <br />of ConPlan <br />5,000,000 <br />Annual Action Plan <br />2017 <br />OMB Control Nor 2506.0117 [exp. 07/31/2015) <br />Narrative Description <br />With the ever changing political and <br />economic environment at the federal <br />level, it is difficult to accurately project <br />the amount of CDBG funds that the <br />County will receive over the 2015-2019 <br />ConPlan period. <br />15 <br />