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HOME Program Allocations Total Funds <br /> Programmed , <br /> FY03-04 <br /> Revenue <br /> HOME Entitlement 603,748 <br /> Estimated Program Income 69,650 <br /> Carryover Funds <br /> Total Revenue 673,398 <br /> Expenditures <br /> CHDO Allocations (15% of entitleme� 90,562 <br /> Housing Projects <br /> Near North Affordable Housing Phase II 372,600 <br /> Near North Affordable Housing Phase I 22,000 <br /> Neighborhood Stabilization Homebuyer Program (Homebuyer 87,935 <br /> Neighborhood Stabilization Program (Rehab) <br /> Supportive Housing 33,000 <br /> Near North Downpayment Asst. <br /> Homebuyer Assistance <br /> Total 515,535 <br /> Administration <br /> HOME Program Admin & Indirect Costs 67,301 <br /> Total 673,398 <br />