HOME Grant (budget) AWARD AMOUNT
HOME Allocation 2026-2027 $475,838.42
Entitlement carryover HOME $2,190,081.83
Program Income HOME Funds - carryover $95,161.82
Carryover CHDO $549,959.87
Total Funding Available $3,311,041.94
Attachment 4 - HOME Budget and Expenditures
Program Grant
Year Grant #
Current
Authorized
Amount
Admin
10% CAP
Admin
Spent
CHDO
15%
EN Available
Per IDIS as
October
2026
PI Available Per IDIS as of
10/2026
HOME 2026 M-26-MC-06-0510 $475,838.42 $47,583.84 $71,375.76 $356,878.82 $356,878.82 $7,625.00 HOME 2025 M-25-MC-06-0510 $466,386.07 $46,638.61 ($46,639.00) $69,957.91 $349,789.55 $349,789.55 $15,537.00 HOME 2024 M-24-MC-06-0510 $461,693.06 $46,169.31 ($51,707.90) $69,253.96 $346,269.80 $346,269.79 $79,624.82 HOME 2023 M-23-MC-06-0510 $546,530.00 $54,653.00 ($34,589.89) $81,979.50 $409,897.50 $409,897.50 HOME 2022 M-22-MC-06-0510 $576,341.00 $57,634.10 ($57,634.00) $86,451.15 $432,255.75 $432,255.75 HOME 2021 M-21-MC-06-0510 $539,238.00 $53,923.80 ($15,269.26) $80,885.70 $404,428.50 $404,428.50 HOME 2020 M-20-MC-06-0510 $553,889.00 $55,388.90 ($15,917.01) $83,083.35 ? $246,632.74 HOME 2019 M-19-MC-06-0510 $522,322.00 $52,232.20 ($19,679.51) $78,348.30 $808.00 $3,666,399.13 $366,639.91 $549,959.87 TOTAL Carryover $2,190,081.83 $95,161.82 Program Income (from 2024 and 2025) $95,161.82
FY26-27 New FY 26-27 allocation $356,878.82
Total Available $2,642,122.47
FY26-27 Mobile Home TBRA ($300,000)
FY26-27 Citywide TBRA ($500,000)
FY26-27 Affordable Housing Project $1,842,122.47 (carry over for FY27-28, if not spent) U.S. DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND
DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 10/6/2026
TIME: 7:30:00 PM
PAGE: 6/16
IDIS
6/16
Program Fund
Type Grantee Name Grantee State CodeGrant Year Grant Number Metrics Available to Commit
HOME EN
PI
FULLERTON
EN Subtotal:
FULLERTON
CA
CA
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
FULLERTON Subtotal:
2001
2009
2010
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
M92MC060510
M93MC060510
M94MC060510
M95MC060510
M96MC060510
M97MC060510
M98MC060510
M99MC060510
M00MC060510
M01MC060510
M02MC060510
M03MC060510
M04MC060510
M05MC060510
M06MC060510
M07MC060510
M08MC060510
M09MC060510
M10MC060510
M11MC060510
M12MC060510
M13MC060510
M14MC060510
M15MC060510
M16MC060510
M17MC060510
M18MC060510
M19MC060510
M20MC060510
M21MC060510
M21MP060510
M22MC060510
M23MC060510
M24MC060510
M25MC060510
M01MC060510
M09MC060510
M10MC060510
M16MC060510
M17MC060510
M18MC060510
M19MC060510
M20MC060510
M21MC060510
M22MC060510
M23MC060510
M24MC060510
M25MC060510
M26MC060510
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$808.00
$246,632.74
$404,428.50
$1,663,688.85
$432,255.75
$409,897.50
$346,269.79
$349,789.55
$3,853,770.68
$3,853,770.68
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$79,624.82
$15,537.00
$7,625.00
HOME Grant (expenditures) AWARD AMOUNT
HOME Admin for 2026-2027 $47,583.84
CHDO for 2026-2027 $71,375.76
Carryover CHDO $549,959.87
Mobile HOME TBRA $300,000.00
Citywide TBRA $500,000.00
Future Affordable Housing Program $1,842,122.47
Total Expenditure $3,311,041.94
Attachment 4 - HOME Budget and Expenditures