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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
1660 |
Codes and Standards Program |
$26,870 |
$32,537 |
$35,266 |
1665 |
Financial Assistance Program |
486,960 |
343,646 |
983,577 |
1670 |
Housing Policy Development Program |
84,812 |
32,304 |
36,830 |
1675 |
California Housing Finance Agency |
39,106 |
43,287 |
43,050 |
1680 |
Loan Repayments Program |
-
5,953 |
-
1,944 |
-
1,944 |
1685 |
HPD Distributed Administration |
-
137 |
-
142 |
-
141 |
9900100 |
Administration |
12,950 |
13,686 |
14,900 |
9900200 |
Administration - Distributed |
-
12,952 |
-
13,686 |
-
14,900 |
Total Expenditures (All Programs) |
$631,656 |
$449,688 |
$1,096,638 |
POSITIONS BY PROGRAM Back to
Top
1660 |
Codes and Standards Program |
193.0 |
203.9 |
203.9 |
1665 |
Financial Assistance Program |
167.3 |
190.4 |
197.7 |
1670 |
Housing Policy Development Program |
17.1 |
15.3 |
15.3 |
1675 |
California Housing Finance Agency |
262.1 |
285.8 |
284.3 |
1680 |
Loan Repayments Program |
- |
- |
- |
1685 |
HPD Distributed Administration |
- |
- |
- |
9900100 |
Administration |
123.1 |
123.1 |
123.1 |
9900200 |
Administration - Distributed |
- |
- |
- |
Total Positions (All Programs) |
762.6 |
818.5 |
824.3 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
108,710 |
$
19,196 |
$
454,758 |
0101 |
School Facilities Fee Assistance Fund |
121 |
- |
- |
0245 |
Mobilehome Parks and Special Occupancy Parks Revolving Fund |
6,959 |
8,433 |
9,187 |
0501 |
California Housing Finance Fund |
38,202 |
42,300 |
42,057 |
0530 |
Mobilehome Park Purchase Fund |
455 |
6,101 |
6,171 |
0648 |
Mobilehome-Manufactured Home Revolving Fund |
17,849 |
21,407 |
23,167 |
0714 |
Roberti Affordable Housing Fund |
2,770 |
3,256 |
3,265 |
0788 |
California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund |
317 |
588 |
589 |
0813 |
Self-Help Housing Fund |
34,761 |
7,671 |
1,111 |
0890 |
Federal Trust Fund |
100,751 |
189,150 |
120,740 |
0916 |
California Housing Loan Insurance Fund |
374 |
453 |
459 |
0927 |
Joe Serna, Jr. Farmworker Housing Grant Fund |
6,791 |
11,088 |
5,451 |
0929 |
Housing Rehabilitation Loan Fund |
-
44,543 |
17,124 |
8,470 |
0938 |
Rental Housing Construction Fund |
-
1,130 |
3,649 |
3,649 |
0972 |
Manufactured Home Recovery Fund |
312 |
549 |
570 |
0980 |
Predevelopment Loan Fund |
571 |
2,130 |
2,172 |
0985 |
Emergency Housing and Assistance Fund |
3,683 |
2,445 |
1,585 |
0995 |
Reimbursements |
1,011 |
1,152 |
1,152 |
3085 |
Mental Health Services Fund |
- |
- |
6,200 |
3144 |
Building Standards Administration Special Revolving Fund |
637 |
815 |
992 |
3165 |
Enterprise Zone Fund |
1,201 |
416 |
278 |
3228 |
Greenhouse Gas Reduction Fund |
122,586 |
34 |
263 |
3237 |
Cost of Implementation Account, Air Pollution Control Fund |
837 |
327 |
344 |
6038 |
Building Equity and Growth in Neighborhoods (BEGIN) Fund |
11,348 |
365 |
306 |
6068 |
Affordable Housing Innovation Fund |
9,147 |
371 |
162 |
6069 |
Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 |
43,450 |
1,864 |
23,528 |
6071 |
Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 |
83,288 |
30,905 |
35,414 |
6082 |
Housing for Veterans Funds |
64,140 |
76,809 |
76,892 |
6084 |
No Place Like Home Fund |
- |
- |
266,843 |
8092 |
Habitat for Humanity Fund |
- |
- |
250 |
9736 |
Transit-Oriented Development Implementation Fund |
17,058 |
1,090 |
613 |
Total
Expenditures (All Funds) |
$631,656 |
$449,688 |
$1,096,638 |
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