Business, Transportation & Housing
2240 Dept of Housing & Community Development

The mission of the Department of Housing and Community Development (HCD) is to preserve and expand safe and affordable housing opportunities and promote strong communities for all Californians. The HCD: (1) administers housing finance, economic development and community development programs; (2) develops housing policy and advocates for an adequate housing supply; and (3) develops building codes and regulates manufactured homes and mobilehome parks. The HCD also provides technical and financial assistance to local agencies to support housing development.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$275,355
$235,920
-$39,435
-14.32%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$275,355
$235,920
-$39,435
-14.32%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 542.1 538.3 -3.8 -0.70%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$7,372
$7,060
-$312
-4.23%
Special Funds
26,559
26,559
-
0.00%
Selected Bond Funds
4,543
4,543
-
0.00%
Totals, State Funds
$38,474
$38,162
-$312
-0.81%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Dept of Housing & Community Development (January 2012)
Displays Proposed Budget Detail information for Dept of Housing & Community Development.