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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
1660
 Codes and Standards Program
$26,870
$32,537
$35,266
1665
 Financial Assistance Program
486,960
274,670
262,912
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
14,287
9900200
 Administration - Distributed
- 12,952
- 13,686
- 14,287
Total Expenditures (All Programs)
$631,656
$380,712
$375,973

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
1660
 Codes and Standards Program
193.0
203.9
203.9
1665
 Financial Assistance Program
167.3
188.3
175.3
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
816.4
801.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 108,710 $ 19,196 $ 9,758
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 100,751 120,174 120,318
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
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 21,328
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
8092 Habitat for Humanity Fund - - 250
9736 Transit-Oriented Development Implementation Fund 17,058 1,090 613
Total Expenditures (All Funds) $631,656 $380,712 $375,973