2240 Dept of Housing & Community Development
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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Codes and Standards Program
$26,527
$27,424
$26,533
20
 Financial Assistance Program
172,714
494,297
173,993
30
 Housing Policy Development Program
1,473
27,485
27,274
40
 California Housing Finance Agency
-
44,576
42,864
50.01
 Administration Program
11,821
13,072
12,657
50.02
 Distributed Administration Program
-11,821
-13,072
-12,657
69
 Loan Repayments Program
-5,065
-1,944
-1,944
Total Expenditures (All Programs)
$195,649
$591,838
$268,720

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Codes and Standards Program
197.5
203.8
203.8
20
 Financial Assistance Program
190.7
178.8
181.8
30
 Housing Policy Development Program
14.1
21.0
21.0
40
 California Housing Finance Agency
-
312.6
312.6
50.01
 Administration Program
117.2
125.5
125.5
50.02
 Distributed Administration Program
-
-
-
69
 Loan Repayments Program
-
-
-
Total Positions (All Programs)
519.5
841.7
844.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $6,991 $7,143 $8,633
0115 Air Pollution Control Fund 113 - -
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 6,808 6,914 6,778
0501 California Housing Finance Fund - 43,346 41,653
0530 Mobilehome Park Purchase Fund -336 6,074 6,048
0648 Mobilehome-Manufactured Home Revolving Fund 17,417 18,044 17,354
0714 Roberti Affordable Housing Fund 1,457 2,160 23,741
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund 20 575 6,080
0813 Self-Help Housing Fund -4,059 18,854 1,790
0890 Federal Trust Fund 99,922 131,644 120,384
0916 California Housing Loan Insurance Fund - 650 631
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 5,284 9,992 5,491
0929 Housing Rehabilitation Loan Fund -24,919 73,263 -13,835
0938 Rental Housing Construction Fund 2,393 4,828 3,649
0972 Manufactured Home Recovery Fund 404 524 499
0980 Predevelopment Loan Fund -1,379 2,106 2,079
0985 Emergency Housing and Assistance Fund 1,556 13,955 2,148
0995 Reimbursements 692 1,180 1,180
3144 Building Standards Administration Special Revolving Fund 542 652 624
3165 Enterprise Zone Fund 1,178 1,486 1,374
3237 Cost of Implementation Account, Air Pollution Control Fund - 795 810
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 47,686 18,171 556
6068 Affordable Housing Innovation Fund 30,130 8,408 1,138
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 2,067 129,658 2,796
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 759 26,130 25,920
9736 Transit-Oriented Development Implementation Fund 923 65,286 1,199
Total Expenditures (All Funds) $195,649 $591,838 $268,720

NOTES:

Program 40 - California Housing Finance Agency's (CalHFA) funding is not subject to Budget Act appropriation. The Program 40 budget display is for informational purposes only. Each spring, the CalHFA Board adopts an updated business plan and annual budget. The informational budget presented here for Program 40 reflects the CalHFA's best estimate of the proposed budget for fiscal year 2014-15. As a Public Enterprise Funded entity, CalHFA support comes from revenue bonds and is not supported by the full faith, credit, or taxing power of the State of California. The CalHFA continues to administer single and multifamily housing lending programs financed with revenue bond proceeds, and a number of down payment assistance programs from Proposition 46 and 1C general obligation bond proceeds.