Division of Housing and Community Renewal
The enacted budget (May 16, 2002) makes no changes to the Executive Budget:
The Executive Budget recommends (analysis as of February 7, 2002):
· No change to the projected FTE level of 1,060. However, the prior State Fiscal Year (SFY 2001-02) had anticipated adding 13 FTEs to the Housing Program and this did not occur. This appears to account for the personal services reduction of $288,000 in the Housing Program.
· An All Funds increase of $831,000, or 1%. This represents a decrease in the Division’s General Fund appropriation of $879,400 and an increase of $1,711,000 in Special Revenue Other and Special Revenue Federal appropriations. This represents a shift of some positions from the General Fund to Special Revenue Other (i.e. fees or other dedicated revenue),
· According to the Assembly Ways and Means Committee, significant adjustments include the following:
- a General Fund decrease of $240,000 in the Administration Program due to staff attrition of 5 FTE positions;
- a General Fund decrease of $81,000 in Community Development due to a shift of positions to Special Revenue Other in SFY 2001-02 and a realignment of appropriation levels;
- a Special Revenue Other increase of $17,900 in Community Development due to the shift of 8 FTE positions to Special Revenue Other in SFY 2001-02, and a realignment of appropriation levels;
- a General Fund decrease $31,300 in the Housing Information Systems program due to staff attrition of 3 FTE positions occurring in SFY 2001-02;
- a General Fund decrease of $288,000 in the Housing Program due to a shift of positions to Special Revenue Other in SFY 2001-02; and
- a Special Revenue Other increase of $669,000 in the Housing Program due to a shift of positions to Special Revenue Other in SFY 2001-02 and contractual salary increases.
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Division of Housing and Community Renewal |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$85,370,400 |
$86,202,000 |
$86,202,000 |
$831,600 |
1.0% |
|
General Fund |
$30,747,400 |
$29,868,000 |
$29,868,000 |
($879,400) |
-2.9% |
|
Special Revenue-Federal |
$8,696,500 |
$8,700,000 |
$8,700,000 |
$3,500 |
0.0% |
|
Special Revenue-Other |
$45,926,500 |
$47,634,000 |
$47,634,000 |
$1,707,500 |
3.7% |
|
|
|
|
|
_ |
_ |
|
Administration |
$11,607,000 |
$11,367,000 |
$11,367,000 |
($240,000) |
-2.1% |
|
Personal Service |
$4,828,000 |
$4,588,000 |
$4,588,000 |
($240,000) |
-5.0% |
|
Nonpersonal Service |
$6,779,000 |
$6,779,000 |
$6,779,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
_ |
|
Community Development |
$17,256,900 |
$17,198,000 |
$17,198,000 |
($58,900) |
-0.3% |
|
Personal Service |
$4,027,000 |
$3,946,000 |
$3,946,000 |
($81,000) |
-2.0% |
|
Nonpersonal Service |
$199,000 |
$199,000 |
$199,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
$0 |
$0 |
$0 |
_ |
_ |
|
Special Revenue-Federal |
$3,153,600 |
$3,155,000 |
$3,155,000 |
$1,400 |
0.0% |
|
Fed Operating Grants Fund |
|
|
|
_ |
_ |
|
Dept of Energy Weatherization Acct |
$3,153,600 |
$3,155,000 |
$3,155,000 |
$1,400 |
0.0% |
|
personal service |
$2,091,400 |
$2,092,000 |
$2,092,000 |
$600 |
0.0% |
|
nonpersonal service |
$270,500 |
$271,000 |
$271,000 |
$500 |
0.2% |
|
Fringe benefits |
$680,700 |
$681,000 |
$681,000 |
$300 |
0.0% |
|
Indirect costs |
$111,000 |
$111,000 |
$111,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$3,570,100 |
$3,588,000 |
$3,588,000 |
$17,900 |
0.5% |
|
Miscellaneous Special Revenue Fund |
|
|
|
_ |
_ |
|
Small Cities Comm Dev Prg Acct |
$2,100,000 |
$2,100,000 |
$2,100,000 |
$0 |
0.0% |
|
Misc SRF |
|
|
|
_ |
_ |
|
DHCR-HCA Application Fee Acct |
$1,470,100 |
$1,488,000 |
$1,488,000 |
$17,900 |
1.2% |
|
personal service |
$343,900 |
$356,000 |
$356,000 |
$12,100 |
3.5% |
|
Fringe benefits |
$109,600 |
$113,000 |
$113,000 |
$3,400 |
3.1% |
|
Indirect costs |
$16,600 |
$19,000 |
$19,000 |
$2,400 |
14.5% |
|
maintenance undistributed |
$1,000,000 |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
_ |
|
Housing Information Sys |
$6,596,000 |
$6,565,000 |
$6,565,000 |
($31,000) |
-0.5% |
|
Personal Service |
$4,000,000 |
$3,969,000 |
$3,969,000 |
($31,000) |
-0.8% |
|
Nonpersonal Service |
$2,596,000 |
$2,596,000 |
$2,596,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
_ |
|
Housing Program |
$15,941,900 |
$16,325,000 |
$16,325,000 |
$383,100 |
2.4% |
|
Personal Service |
$3,464,000 |
$3,176,000 |
$3,176,000 |
($288,000) |
-8.3% |
|
Nonpersonal Service |
$147,000 |
$147,000 |
$147,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$5,542,900 |
$5,545,000 |
$5,545,000 |
$2,100 |
0.0% |
|
Fed Operating Grants Fund |
|
|
|
_ |
_ |
|
Housing and Urban Dev Section 8 Acct |
$5,542,900 |
$5,545,000 |
$5,545,000 |
$2,100 |
0.0% |
|
personal service |
$2,499,500 |
$2,500,000 |
$2,500,000 |
$500 |
0.0% |
|
nonpersonal service |
$644,500 |
$645,000 |
$645,000 |
$500 |
0.1% |
|
Fringe benefits |
$765,400 |
$766,000 |
$766,000 |
$600 |
0.1% |
|
Indirect costs |
$133,500 |
$134,000 |
$134,000 |
$500 |
0.4% |
|
maintenance undistributed |
$1,500,000 |
$1,500,000 |
$1,500,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$6,788,000 |
$7,457,000 |
$7,457,000 |
$669,000 |
9.9% |
|
Misc SRF |
|
|
|
_ |
_ |
|
Housing Special Revenue Acct |
$5,736,500 |
$5,905,000 |
$5,905,000 |
$168,500 |
2.9% |
|
personal service |
$3,941,900 |
$4,111,000 |
$4,111,000 |
$169,100 |
4.3% |
|
nonpersonal service |
$677,000 |
$677,000 |
$677,000 |
$0 |
0.0% |
|
Fringe benefits |
$1,117,600 |
$1,117,000 |
$1,117,000 |
($600) |
-0.1% |
|
Misc SRF |
|
|
|
_ |
_ |
|
Low IncomeHousing Monitoring Acct |
$1,051,500 |
$1,552,000 |
$1,552,000 |
$500,500 |
47.6% |
|
personal service |
$770,100 |
$1,141,000 |
$1,141,000 |
$370,900 |
48.2% |
|
Fringe benefits |
$245,400 |
$364,000 |
$364,000 |
$118,600 |
48.3% |
|
Indirect costs |
$36,000 |
$47,000 |
$47,000 |
$11,000 |
30.6% |
|
Rent Administration |
$40,275,800 |
$41,057,000 |
$41,057,000 |
$781,200 |
1.9% |
|
Personal Service |
$28,803,000 |
$28,866,000 |
$28,866,000 |
$63,000 |
0.2% |
|
Nonpersonal Service |
$2,900,000 |
$3,456,000 |
$3,456,000 |
$556,000 |
19.2% |
|
Fringe Benefits |
$8,572,800 |
$8,735,000 |
$8,735,000 |
$162,200 |
1.9% |
|
Offset |
($35,568,400) |
($36,589,000) |
($36,589,000) |
($1,020,600) |
2.9% |
|
Special Revenue-Other |
$35,568,400 |
$36,589,000 |
$36,589,000 |
$1,020,600 |
2.9% |
|
Misc SRO |
|
|
|
_ |
_ |
|
Rent Revenue Acct |
|
|
|
_ |
_ |
|
maintenance undistributed |
$650,000 |
$650,000 |
$650,000 |
$0 |
0.0% |
|
Misc SRO |
|
|
|
_ |
_ |
|
Rent Revenue Other Acct |
$34,918,400 |
$35,939,000 |
$35,939,000 |
$1,020,600 |
2.9% |
|
Personal Service |
$23,846,000 |
$24,298,000 |
$24,298,000 |
$452,000 |
1.9% |
|
Nonpersonal Service |
$2,500,000 |
$2,906,000 |
$2,906,000 |
$406,000 |
16.2% |
|
Fringe Benefits |
$8,572,400 |
$8,735,000 |
$8,735,000 |
$162,600 |
1.9% |