2240 Dept of Housing & Community Development
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Codes and Standards Program
$22,994
$28,097
$30,433
20
 Financial Assistance Program
510,570
607,389
887,623
30
 Housing Policy Development Program
25,177
26,092
56,052
50.01
 Administration Program
9,734
10,744
11,177
50.02
 Distributed Administration Program
-9,718
-10,739
-11,172
69
 Loan Repayments Program
-7,212
-7,256
-5,493
Total Expenditures (All Programs)
$551,545
$654,327
$968,620

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Codes and Standards Program
202.3
222.7
234.5
20
 Financial Assistance Program
168.4
186.9
228.5
30
 Housing Policy Development Program
17.9
18.8
20.8
50.01
 Administration Program
102.4
98.5
113.4
50.02
 Distributed Administration Program
-
-
-
69
 Loan Repayments Program
-
-
-
Total Positions (All Programs)
491.0
526.9
597.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $14,021 $18,998 $15,574
0245 Mobilehome Park Revolving Fund 4,453 5,682 6,054
0472 Child Care and Development Facilities Direct Loan Fund -90 -66 -66
0530 Mobilehome Park Purchase Fund 3,293 7,663 7,696
0648 Mobilehome-Manufactured Home Revolving Fund 16,599 19,839 21,349
0714 Home Building and Rehabilitation Fund 1,169 1,388 1,391
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund 53 75 75
0813 Self - Help Housing Fund 28,906 -463,116 90,020
0890 Federal Trust Fund 172,242 173,577 174,545
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 21,803 -109,316 45,271
0929 Housing Rehabilitation Loan Fund 221,069 -325,170 243,815
0938 Rental Housing Construction Fund 4,020 7,907 4,911
0972 Manufactured Home Recovery Fund 226 488 504
0980 Predevelopment Loan Fund -568 279 2,057
0985 Emergency Housing and Assistance Fund 15,882 -8,245 46,523
0995 Reimbursements 892 1,037 1,087
3006 Jobs-Housing Balance Improvement Account 23,724 23,945 23,704
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 23,831 24,326 40,712
6039 Preservation Opportunity Fund 20 36 -
6067 Affordable Housing Account, Housing and Emergency Shelter Trust Fund of 2006 - 1,275,000 -
6068 Affordable Housing Innovation Fund - - 15,680
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 - - 101,341
6070 Transit-Oriented Development Account, Housing and Emergency Shelter Trust Fund of 2006 - 300,000 -
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 - - 30,685
9736 Transit-Oriented Development Implementat ion Fund - -300,000 95,692
Total Expenditures (All Funds) $551,545 $654,327 $968,620

NOTES:

Fund transfers and loan repayments may result in negative expenditures above. See specific fund condition statements for details.