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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Codes and Standards Program
$22,188
$25,852
$26,908
20
 Financial Assistance Program
457,726
578,224
250,740
30
 Housing Policy Development Program
2,524
26,207
1,220
50.01
 Administration Program
9,821
12,027
12,115
50.02
 Distributed Administration Program
-9,821
-12,027
-12,115
69
 Loan Repayments Program
-5,992
-3,516
-3,513
Total Expenditures (All Programs)
$476,446
$626,767
$275,355

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Codes and Standards Program
185.8
203.1
203.1
20
 Financial Assistance Program
202.6
212.6
211.2
30
 Housing Policy Development Program
20.9
10.5
10.5
50.01
 Administration Program
113.4
117.3
117.3
50.02
 Distributed Administration Program
-
-
-
69
 Loan Repayments Program
-
-
-
Total Personnel Years (All Programs)
522.7
543.5
542.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $8,487 $7,350 $7,372
0115 Air Pollution Control Fund 41 98 115
0245 Mobilehome Park Revolving Fund 5,209 6,624 6,914
0530 Mobilehome Park Purchase Fund -115 6,335 6,377
0648 Mobilehome-Manufactured Home Revolving Fund 15,401 16,989 17,679
0714 Home Building and Rehabilitation Fund 503 551 550
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund - 75 75
0813 Self - Help Housing Fund 67,601 78,922 1,756
0890 Federal Trust Fund 198,343 189,456 189,920
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 25,217 6,107 5,854
0929 Housing Rehabilitation Loan Fund 79,713 146,502 21,890
0938 Rental Housing Construction Fund 4,701 6,195 5,990
0972 Manufactured Home Recovery Fund 309 517 534
0980 Predevelopment Loan Fund -2,351 1,015 1,032
0985 Emergency Housing and Assistance Fund 27,036 21,870 1,972
0995 Reimbursements 487 542 574
3006 Jobs-Housing Balance Improvement Account 195 - -
3144 Building Standards Administration Special Revolving Fund 408 529 552
3165 Enterprise Zone Fund 917 1,151 1,299
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 28,644 17,727 733
6068 Affordable Housing Innovation Fund 12,069 70,970 -
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 1,925 2,149 2,115
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 997 26,074 1,070
9736 Transit-Oriented Development Implementation Fund 709 19,019 982
Total Expenditures (All Funds) $476,446 $626,767 $275,355