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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Lending Activity
$32,431
$43,103
$43,383
20
 Insurance Activity
2,028
2,568
2,564
Total Expenditures (All Programs)
$34,459
$45,671
$45,947

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Lending Activity
268.5
293.9
293.9
20
 Insurance Activity
10.4
12.4
12.4
Total Positions (All Programs)
278.9
306.3
306.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0501 California Housing Finance Fund $32,431 $43,103 $43,383
0916 California Housing Loan Insurance Fund 2,028 2,568 2,564
Total Expenditures (All Funds) $34,459 $45,671 $45,947

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 2008-09 fiscal year. Therefore, the informational budget presented here reflects the Agency's best estimate of the proposed budget for fiscal year 2008-09. 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. CalHFA continues to administer a multifamily preservation program and several downpayment assistance programs from Proposition 46 general obligation bonds, and two programs, the California Homebuyers Downpayment Assistance Program and the Residential Development Loan Program, funded by Proposition 1C general obligation bonds.