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CHART INTERPRETATION
What it shows
Takeaway
Voucher Lease Rate by _— Monthly share of authorized vouchers leased for HCV, Mainstream, and EHV. HCV improved from 82.3% to 85.6% (+3.2 percentage points). Mainstream declined to 73.8% (-6.4 points), while EHV
Month and Program ended unchanged at 75.9%.
Average HAP by Month Average monthly Housing Assistance Payment per utilized voucher for each program. August Average HAP was $1,011.56 for HCV, $1,001.37 for Mainstream, and $1,053.55 for EHV. Since January, the
and Program increases were $40.61, $86.17, and $68.73, respectively.
Vouchers Utilized by Monthly utilized voucher counts. HCV uses the primary axis; Mainstream and EHV use the HCV utilization increased by 96 vouchers to 2,553. Mainstream declined by 9 to 104, while EHV was unchanged at 22
Month and Program secondary axis because of their smaller scale. after briefly reaching 23.
August Voucher Capacity August utilized and unleased capacity as a percentage of authorized vouchers for each Overall utilization was 84.9%: 2,679 vouchers utilized and 475 unleased. HCV represented 431 of the unleased
Utilization program. vouchers; Mainstream had the lowest utilization rate at 73.8%.
BUDGET CONTEXT: Jan-Aug HAP annualized at the current run rate: HCV $30,145,101 vs $28,432,110 authority (106.0%); Mainstream $1,202,292 vs $1,288,558 (93.3%); EHV $270,545 vs $347,689 (77.8%).
FOCUS: Prioritize leasing within available funding—not capacity alone. HCV’s 431 unleased vouchers should not all be leased without added funding or cost offsets because its current HAP run rate exceeds authority.
Mainstream and EHV have more budget room, but leasing pace and per-voucher cost should be monitored.
Data limitation: September—December activity is not populated. Annualized figures extend the January—August average HAP expense for four months ar
other funding sources
are directi
n rates, not forecasts; they exclude future funding adjustments andJump to an indexed page (141 of 141)