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Albany Community Development Agency Program Yr. 41 Budget HOPWA Revenue HOPWA Entitlement 489,586 $ Total ESG Revenue 489,586 $ Expenditures HOPWA Applicant Project AIDS Council of NY 121,417 $ Mohawk Opportunities 106,730 Support Ministries 106,241 Unity House 111,136 CARES administration 29,375 Total - HOPWA funded Contracted Services 474,899 $ HOPWA Administration Administration 14,688 $ Sub-total 14,688 $ Total - HOPWA 489,586 $ check UNPROGRAMMED