2240 Dept of Housing & Community Development
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Codes and Standards Program
$20,919
$23,577
$25,913
20
 Financial Assistance Program
636,760
702,101
230,886
30
 Housing Policy Development Program
2,261
27,573
2,575
50.01
 Administration Program
9,821
11,435
12,027
50.02
 Distributed Administration Program
-9,821
-11,435
-12,027
69
 Loan Repayments Program
-4,359
-7,245
-3,404
Total Expenditures (All Programs)
$655,581
$746,006
$255,970

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Codes and Standards Program
191.0
203.1
203.1
20
 Financial Assistance Program
200.7
232.0
227.4
30
 Housing Policy Development Program
20.0
21.4
20.9
50.01
 Administration Program
113.7
118.3
117.3
50.02
 Distributed Administration Program
-
-
-
69
 Loan Repayments Program
-
-
-
Total Personnel Years (All Programs)
525.4
574.8
568.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $8,423 $8,600 $8,789
0115 Air Pollution Control Fund - 55 98
0245 Mobilehome Park Revolving Fund 5,266 6,030 6,642
0530 Mobilehome Park Purchase Fund 3,410 6,168 6,453
0648 Mobilehome-Manufactured Home Revolving Fund 14,324 15,429 17,029
0714 Home Building and Rehabilitation Fund 252 550 550
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund - 75 75
0813 Self - Help Housing Fund 7,680 55,131 1,937
0890 Federal Trust Fund 303,732 216,082 178,262
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 8,747 31,743 6,306
0929 Housing Rehabilitation Loan Fund 25,923 214,402 11,406
0938 Rental Housing Construction Fund 4,514 6,496 6,218
0972 Manufactured Home Recovery Fund 150 507 518
0980 Predevelopment Loan Fund 1,382 2,742 1,017
0985 Emergency Housing and Assistance Fund 13,510 27,142 1,889
0995 Reimbursements 1,493 1,127 545
3006 Jobs-Housing Balance Improvement Account 345 200 -
3144 Building Standards Administration Special Revolving Fund 224 459 529
3165 Enterprise Zone Fund - 1,080 1,161
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 12,718 34,147 736
6068 Affordable Housing Innovation Fund 16,599 78,657 861
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 191,559 11,733 2,558
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 595 26,004 1,068
9736 Transit-Oriented Development Implementation Fund 34,735 1,447 1,323
Total Expenditures (All Funds) $655,581 $746,006 $255,970