Business, Consumer Services, & Housing
2240 Dept of Housing & Community Development

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, the 2013-14 information for the California Housing Finance Agency is merging with this Department. 2011-12 and 2012-13 budget information for the California Housing Finance Agency is displayed in Organization Code 2260 under this new Agency (Business, Consumer Services, and Housing). The Department of Housing and Community Development was previously reported within the Business, Transportation, and Housing Agency. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$368,638
$393,638
$25,000
6.78%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$368,638
$393,638
$25,000
6.78%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 863.9 863.9 - 0.00%

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 '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$7,122
$7,122
$-
0.00%
Special Funds
27,493
27,493
-
0.00%
Selected Bond Funds
67,446
92,446
25,000
37.07%
Totals, State Funds
$102,061
$127,061
$25,000
24.50%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Dept of Housing & Community Development (January 2013)
Displays Proposed Budget Detail information for Dept of Housing & Community Development.