Funding – Supportive Tenancy Service (STS) 2008 – 09 2009 – 10 2010 – 11 2011 – 12 2012 – 13 Total $ $ $ $ $ C'wealth NPAH Funding (m) 159,500.00 256,000.00 169,000.00 175,000.00 759,500.00 $ $ $ $ C'wealth NAHA Funding (m) - - - - $ $ $ $ State NPAH Funding (m) 196,097.00 499,917.00 358,657.00 1,054,671.00 Other State Funding (m) $ $ $ $ $ $ [Source] - - - - 181,464.00 181,464.00 State NAHA Funding (m) $ $ $ $ $ $ (optional) - - - - - - $ $ $ $ $ $ Total State Funding (m) - - 196,097.00 499,917.00 540,121.00 1,236,135.00 $ $ $ $ $ $ Total C'wealth Funding (m) - 159,500.00 256,000.00 169,000.00 175,000.00 759,500.00 Overall Initiative Target 0 0 0 0 0 0 Overall Initiative Actuals 0 0 0 0 0 0
Funding – Supportive Tenancy Service (STS) 2008 – 09 2009 – 10 2010 – 11 2011 – 12 2012 – 13 Total C'wealth NPAH Funding (m) $ 159,500.00 $ 256,000.00 $ 169,000.00 $ 175,000.00 $ 759,500.00 C'wealth NAHA Funding (m) $ - $ - $ - $ - State NPAH Funding (m) $ 196,097.00 $ 499,917.00 $ 358,657.00 $ 1,054,671.00 Other State Funding (m) [Source] $ - $ - $ - $ - $ 181,464.00 $ 181,464.00 State NAHA Funding (m) (optional) $ - $ - $ - $ - $ - $ - Total State Funding (m) $ - $ - $ 196,097.00 $ 499,917.00 $ 540,121.00 $ 1,236,135.00 Total C'wealth Funding (m) $ - $ 159,500.00 $ 256,000.00 $ 169,000.00 $ 175,000.00 $ 759,500.00 Overall Initiative Target 0 0 0 0 0 0 Overall Initiative Actuals 0 0 0 0 0 0
act_2011-12_annual_report.docx