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% |
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|
|
|
|
_ |
_ |
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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% |
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|
|
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_ |
_ |
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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 |
_ |
_ |
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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% |
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Fringe benefits |
$680,700 |
$681,000 |
$681,000 |
$300 |
0.0% |
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Indirect costs |
$111,000 |
$111,000 |
$111,000 |
$0 |
0.0% |
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Special Revenue-Other |
$3,570,100 |
$3,588,000 |
$3,588,000 |
$17,900 |
0.5% |
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Miscellaneous Special Revenue Fund |
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|
_ |
_ |
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Small Cities Comm Dev Prg Acct |
$2,100,000 |
$2,100,000 |
$2,100,000 |
$0 |
0.0% |
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Misc SRF |
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|
|
_ |
_ |
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DHCR-HCA Application Fee Acct |
$1,470,100 |
$1,488,000 |
$1,488,000 |
$17,900 |
1.2% |
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personal service |
$343,900 |
$356,000 |
$356,000 |
$12,100 |
3.5% |
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Fringe benefits |
$109,600 |
$113,000 |
$113,000 |
$3,400 |
3.1% |
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Indirect costs |
$16,600 |
$19,000 |
$19,000 |
$2,400 |
14.5% |
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maintenance undistributed |
$1,000,000 |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
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_ |
_ |
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Housing Information Sys |
$6,596,000 |
$6,565,000 |
$6,565,000 |
($31,000) |
-0.5% |
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Personal Service |
$4,000,000 |
$3,969,000 |
$3,969,000 |
($31,000) |
-0.8% |
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Nonpersonal Service |
$2,596,000 |
$2,596,000 |
$2,596,000 |
$0 |
0.0% |
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_ |
_ |
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Housing Program |
$15,941,900 |
$16,325,000 |
$16,325,000 |
$383,100 |
2.4% |
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Personal Service |
$3,464,000 |
$3,176,000 |
$3,176,000 |
($288,000) |
-8.3% |
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Nonpersonal Service |
$147,000 |
$147,000 |
$147,000 |
$0 |
0.0% |
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Special Revenue-Federal |
$5,542,900 |
$5,545,000 |
$5,545,000 |
$2,100 |
0.0% |
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Fed Operating Grants Fund |
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_ |
_ |
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Housing and Urban Dev Section 8 Acct |
$5,542,900 |
$5,545,000 |
$5,545,000 |
$2,100 |
0.0% |
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personal service |
$2,499,500 |
$2,500,000 |
$2,500,000 |
$500 |
0.0% |
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nonpersonal service |
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