Community Development Block Grant Spending Report as of November 30, 2025 [Budget & Management Services]

This report details the spending of Community Development Block Grant (CDBG) funds for the Fiscal Year 2025-26, as of December 31, 2025. The City of Dallas is working to meet a U.S. Department of Housing and Urban Development (HUD) requirement to keep its CDBG line of credit at or below 1.5 times its current year grant allocation by August 2, 2026. The total FY 2025-26 CDBG allocation is $12,944,689.00. As of December 2025, $4,404,533.89 has been spent (YTD Actuals). The city has a projected goal to draw down $17,000,101.16 by July 31, 2026, to meet HUD's timeliness test. The report lists various activities funded by CDBG, including housing assistance, home improvement programs, public facilities, and community services, with specific amounts allocated and spent for each. Several projects are noted as underway, with some older funds being reprogrammed due to project savings or delays.

This report tracks the progress of federal funds allocated for community development projects. Residents can see how CDBG funds are being spent on programs like homebuyer assistance, home improvement, and public services, ensuring accountability and progress towards timely expenditure of these important community resources.

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