Santa Ana City Council
June 3, 2025

Expected FY25-26 Federal Funding by Program Exhibit 1
Department Grantor Program Title FY26 Proposed Budget Estimated Carry Over Projected FY26 Budget FTE Public Works U.S. Department of Transportation Bicycle Corridor Improvement 9,311,570 10,400,492 19,712,062 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 100,990 - 100,990 0.5 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 789,950 - 789,950 6.7 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 123,440 - 123,440 0.7 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 116,170 177,563 293,733 0.5 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 185,870 296,496 482,366 1.5 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 218,470 67,688 286,158 1.6 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 69,700 - 69,700 0.3 Community Development U.S. Department of Labor WIOA National Dislocated Worker Grants 41,420 11,787 53,207 0.1 Community Development U.S. Department of Labor Workforce Innovation & Opportunity Act Cluster 693,510 793,238 1,486,748 2.7 Community Development U.S. Department of Health and Human Services Temporary Assistance for Needy Fam ilies - 717,908 717,908 Police U.S. Department of Homeland Security Urban Area Security Initiative 2019 - 5,479,020 5,479,020 Police U.S. Department of Homeland Security Urban Area Security Initiative 2018 537,910 226,259 764,169 2.0 Police U.S. Department of Justice BYRNE DISCR COMMUNITY PROJECT - 764,970 764,970 Police U.S. Department of Justice Culturally and Linguistically Specific Services Program - 46,347 46,347 Police U.S. Department of Justice Byrne Justice Assistance Grant 2018 89,560 23,487 113,047 Police U.S. Department of Homeland Security Emergency Management Performance Grants - 46,342 46,342 Police U.S. Department of Homeland Security Hazard Mitigation Grant - 125 125 Community Development U.S. Department of Housing and Urban Development HOME Investment Partnerships Program 480,860 8,663,741 9,144,601 2.0 Community Development U.S. Department of Housing and Urban Development Community Development Block Grants 858,660 - 858,660 5.2 Community Development U.S. Department of Housing and Urban Development Community Development Block Grants 1,500,000 683,772 2,183,772 Community Development U.S. Department of Housing and Urban Development Community Development Block Grants 2,525,660 3,934,923 6,460,583 Community Development U.S. Department of Housing and Urban Development Emergency Solutions Grant Program 422,580 269,776 692,356 0.1 Community Development U.S. Department of Housing and Urban Development COVID-19 - CDBG-Coronavirus (spell out) 60,200 267,723 327,923 0.1 Community Development U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers 55,950,000 - 55,950,000 Community Development U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers 2,650,000 - 2,650,000 Community Development U.S. Department of Housing and Urban Development Mainstream Vouchers 4,525,000 - 4,525,000 Community Development U.S. Department of Housing and Urban Development Mainstream Vouchers 350,000 35,913 385,913 1.7 Community Development U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers 6,047,180 1,905,228 7,952,408 23.8 Public Works U.S. Department of Transportation Highway Safety Improvement Program 2,480,400 97,660 2,578,060 Public Works U.S. Department of Transportation Active Transportation Program - Federal - 102,338 102,338 Public Works U.S. Department of the Interior - Bureau of Reclamation Reclamation States Emergency Drought Relief - 2,284,000 2,284,000 Police U.S. Department of Transportation Selective Traffic Enforcement 174,320 364,321 538,641 Police U.S. Department of Justice Equitable Sharing Program (Asset Forfeiture) 600,000 570,139 1,170,139 Police U.S. Department of Treasury Equitable Sharing Program (Asset Forfeiture) 25,000 100,000 125,000 Community Development U.S. Department of Treasury COVID-19 - Emergency Rental Assistance Prog 2 5,000 587,941 592,941 Community Development U.S. Department of Housing and Urban Development Emergency Housing Voucher Rental Assistance (ARPA) 1,850,00 0 89,675 1,939,675 Community Development U.S. Department of Housing and Urban Development Emergency Hsng Voucher Rental Assist-Admin Fees (ARPA) 128, 010 63,775 191,785 0.6 City Manager U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) - 373,631 373,631 0.0 Finance & Management Services U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) 227, 520 413,035 640,555 2.0 Library U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) - 15,157,365 15,157,365 Police U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) - 64,697 64,697 0.0 Public Works U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) 270,950 12,905,627 13,176,577 2.0 Community Development U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) - 371,009 371,009 Information Technology U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) - 1,317,637 1,317,637 Community Development U.S. Department of Housing and Urban Development COVID-19 - HOME-American Rescue Plan Program 24,830 2,203,734 2,228,564 Community Development U.S. Department of Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Funds (ARPA) 375,160 1,318,304 1,693,464 1.7 Community Development U.S. Department of Housing and Urban Development Housing Choice Voucher Family Self-Sufficiency 200,000 - 200,000 94,009,890 73,197,688 167,207,578 55.5 Expected FY25-26 Federal Funding by Program Exhibit 1
Department Grantor Program Title FY26 Proposed Budget Estimated Carry Over Projected FY26 Budget FTE Row Labels FY26 Proposed Budget Estimated Carry Over Sum of Projected FY26 Budget Sum of FTE U.S. Department of Health and Human Services - 717,908 717,908 U.S. Department of Homeland Security 537,910 5,751,747 6,289,657 2.0 U.S. Department of Housing and Urban Development 77,572,980 18,118,260 95,691,240 33.3 U.S. Department of Justice 689,560 1,404,943 2,094,503 U.S. Department of Labor 2,339,520 1,346,774 3,686,294 14.5 U.S. Department of the Interior - Bureau of Reclamation - 2,284,000 2,284,000 U.S. Department of Transportation 11,966,290 10,964,811 22,931,101 U.S. Department of Treasury 903,630 32,609,245 33,512,875 5.7 Grand Total 94,009,890 73,197,688 167,207,578 55.5
Row Labels FY26 Proposed Budget Estimated Carry Over Sum of Projected FY26 Budget Sum of FTE City Manager - 373,631 373,631 0.0 Community Development 80,292,660 22,460,195 102,752,855 49.5 Finance & Management Services 227,520 413,035 640,555 2.0 Information Technology - 1,317,637 1,317,637 Library - 15,157,365 15,157,365 Police 1,426,790 7,685,708 9,112,498 2.0 Public Works 12,062,920 25,790,117.00 37,853,037 2.0 Grand Total 94,009,890 73,197,688 167,207,578 55.5