2260 California Housing Finance Agency
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
 Lending Activity
$31,193
$35,034
$35,034
20
 Insurance Activity
1,989
1,622
1,622
Total Expenditures (All Programs)
$33,182
$36,656
$36,656

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Lending Activity
251.6
266.0
266.0
20
 Insurance Activity
9.9
11.4
11.4
Total Positions (All Programs)
261.5
277.4
277.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0501 California Housing Finance Fund $31,193 $35,034 $35,034
0916 California Housing Loan Insurance Fund 1,989 1,622 1,622
Total Expenditures (All Funds) $33,182 $36,656 $36,656

NOTES:

The California Housing Finance Agency's (CalHFA) funding is not subject to Budget Act appropriation and this display is for informational purposes only. Each spring the CalHFA board adopts an updated five-year business plan and annual budget. The Board has not yet adopted a final operating budget for the 2007-08 fiscal year. Therefore, the informational budget presented here reflects the full-year costs at the approved level of the 2006-07 fiscal year. As a Public Enterprise Funded entity, CalHFA support comes from revenue bonds and does not depend upon the faith, credit or taxing power of the State of California.