FY2026-26 Strategic Plan update 09.19.2024

Glendale Community Action 
Program 
Final FY2024 Expenditure Update

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Final FY2024 CAP Voucher Expenditure Totals
DES Program
FY2024 Allocation
Expended
Percent Used
NHN
$1678
$0
0%
STCS/TANF
$127,500
$95,405
74.83%
CSBG
$182,361
$48,848.20
26.79%
Wildfire (All)
$67,686
$56,711
83.79%
CDBG (CV3)
$482,492
$430,979.68
89.32%

• (STCS/TANF) $150,000 FY25 Award, $73,283 remaining as of 
9/12/2024
• $4200($3000) Maximum Award per Household*
• Will be utilized to provide housing stability support families with 
minor children. 
• (CSBG)  $284,420 FY25 Award, $162,269 remaining as of 
9/12/2024**
• $3000 Maximum Award per Household
• Will be used to provide housing stability support for clients in 
crisis and provide THRIVE clients with rental assistance.
*$4200 allowable, Glendale reduced to $3000 starting 9/1/2024
**$184,283 estimated carryover from FY2024
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FY25 STCS/TANF/CSBG Expenditure Plan