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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Codes and Standards Program
$24,986
$30,623
$30,126
20
 Financial Assistance Program
598,104
1,252,972
976,201
30
 Housing Policy Development Program
26,041
25,408
56,193
50.01
 Administration Program
10,323
11,457
12,186
50.02
 Distributed Administration Program
-10,323
-11,452
-12,181
69
 Loan Repayments Program
-5,200
-5,493
-5,493
Total Expenditures (All Programs)
$643,931
$1,303,515
$1,057,032

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Codes and Standards Program
210.7
223.1
225.0
20
 Financial Assistance Program
171.5
227.5
266.7
30
 Housing Policy Development Program
17.5
18.0
18.0
50.01
 Administration Program
100.4
108.8
116.5
50.02
 Distributed Administration Program
-
-
-
69
 Loan Repayments Program
-
-
-
Total Positions (All Programs)
500.1
577.4
626.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $18,734 $15,654 $15,951
0245 Mobilehome Park Revolving Fund 5,166 6,186 6,047
0472 Child Care and Development Facilities Direct Loan Fund -605 -66 -66
0530 Mobilehome Park Purchase Fund 1,310 7,708 7,690
0648 Mobilehome-Manufactured Home Revolving Fund 17,670 21,810 21,353
0714 Home Building and Rehabilitation Fund 1,645 513 513
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund - 75 75
0813 Self - Help Housing Fund -434,854 255,066 55,156
0890 Federal Trust Fund 150,229 174,747 175,119
0927 Joe Serna, Jr. Farmworker Housing Grant Fund -104,651 45,094 45,364
0929 Housing Rehabilitation Loan Fund -332,388 257,865 204,814
0938 Rental Housing Construction Fund 4,006 5,546 5,838
0972 Manufactured Home Recovery Fund 235 510 502
0980 Predevelopment Loan Fund 2,582 2,063 2,054
0985 Emergency Housing and Assistance Fund -9,080 46,558 25,645
0995 Reimbursements 749 1,087 1,047
3006 Jobs-Housing Balance Improvement Account 23,931 23,720 23,599
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 24,208 40,726 41,195
6039 Preservation Opportunity Fund 44 - -
6067 Affordable Housing Account, Housing and Emergency Shelter Trust Fund of 2006 1,275,000 - -
6068 Affordable Housing Innovation Fund - 347 95,559
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 - 302,599 202,550
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 - - 30,663
9736 Transit-Oriented Development Implementation Fund -300,000 95,707 96,364
Total Expenditures (All Funds) $643,931 $1,303,515 $1,057,032

NOTES:

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