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EXHIBIT XIX(a) NBG
| Fiscal Year: 2025 | Administration | Bridge Housing | Case Management | Rental Assistance | Emergency Shelter | Other Housing Support | Total |
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| I. Total Allocation | | | | | | | $ 121,539 |
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| II. Total Expenditures | | | | | | | |
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| A. Personnel | $ - | $ - | $ - | $ - | $ - | $ - | - |
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| B. Operating | - | - | - | - | - | - | - |
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| C. Purchased Services | - | - | - | - | 121,539 | - | 121,539 |
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| D. Reserved | - | - | - | - | - | - | - |
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| Subtotal of Total Expenditures | - | - | - | - | 121,539 | - | 121,539 |
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| III. Revenues | | | | | | | |
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| A. Client Fees | - | - | - | - | - | - | - |
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| B. Other | - | - | - | - | - | - | - |
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| C. Earned Interest | - | - | - | - | - | - | - |
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| Subtotal Revenues | - | - | - | - | - | - | - |
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| IV. DHS Reimbursement | | | | | | | |
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| A. State HAP Funding | - | - | - | - | 121,539 | - | 121,539 |
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| B. SSBG | - | - | - | - | - | - | - |
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| C. SABG | - | - | - | - | - | - | - |
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| Subtotal of DHS Reimbursement | $ - | $ - | $ - | $ - | $ 121,539 | $ - | 121,539 |
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| V. Unspent Allocation | | | | | | | $ - |
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