Division of Housing and Community Renewal
The Executive Budget recommends (analysis as of January 26, 2004):
· No change in the estimated FTE level of 935.
· A $2.5 million or 3% increase in the Division’s All Funds appropriation. $2.1 million of this increase is found in the Rent Administration Program ($1 million non personal service, $1.1 million fringe benefits). The remainder of the increase reflects a $200,000 increase in the Housing Information System program’s non-personal service appropriation, all of which is for contractual services and a $249,000 increase in the fringe benefits appropriation for the Housing Special Revenue account within the Housing program.
· Proposes legislation to increase the Service Contract Obligation Revenue (SCOR) bond cap by $100 million in order to provide the bonding authority necessary to reimburse housing programs.
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Division of Housing and Community Renewal |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$85,478,000 |
$88,020,000 |
$2,542,000 |
3.0% |
|
General Fund |
$27,777,000 |
$27,977,000 |
$200,000 |
0.7% |
|
Special Revenue-Federal |
$8,700,000 |
$8,700,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$49,001,000 |
$51,343,000 |
$2,342,000 |
4.8% |
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|
|
|
_ |
_ |
|
Administration |
$14,787,000 |
$14,787,000 |
$0 |
0.0% |
|
Personal Service |
$4,458,000 |
$4,458,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$7,418,000 |
$7,418,000 |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$2,911,000 |
$2,911,000 |
$0 |
0.0% |
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|
|
|
_ |
_ |
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Community Development |
$7,910,000 |
$7,910,000 |
$0 |
0.0% |
|
Personal Service |
$3,098,000 |
$3,098,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$169,000 |
$169,000 |
$0 |
0.0% |
|
Special Revenue-Federal (SRF) |
$3,155,000 |
$3,155,000 |
$0 |
0.0% |
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Special Revenue-Other (SRO) |
$1,488,000 |
$1,488,000 |
$0 |
0.0% |
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|
|
|
_ |
_ |
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Dept of Energy Weatherization Acct - (SRF) |
$3,155,000 |
$3,155,000 |
$0 |
0.0% |
|
personal service |
$2,092,000 |
$2,092,000 |
$0 |
0.0% |
|
nonpersonal service |
$271,000 |
$271,000 |
$0 |
0.0% |
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Fringe benefits |
$681,000 |
$681,000 |
$0 |
0.0% |
|
Indirect costs |
$111,000 |
$111,000 |
$0 |
0.0% |
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|
|
_ |
_ |
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DHCR-HCA Application Fee Acct - (SRO) |
$1,488,000 |
$1,488,000 |
$0 |
0.0% |
|
personal service |
$356,000 |
$356,000 |
$0 |
0.0% |
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Fringe benefits |
$113,000 |
$113,000 |
$0 |
0.0% |
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Indirect costs |
$19,000 |
$19,000 |
$0 |
0.0% |
|
maintenance undistributed |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
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|
|
|
_ |
_ |
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Housing Information Sys |
$6,805,000 |
$7,005,000 |
$200,000 |
2.9% |
|
Personal Service |
$3,969,000 |
$3,969,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$2,836,000 |
$3,036,000 |
$200,000 |
7.1% |
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_ |
_ |
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Housing Program |
$16,246,000 |
$16,491,000 |
$245,000 |
1.5% |
|
Personal Service |
$2,556,000 |
$2,556,000 |
$0 |
0.0% |
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Nonpersonal Service |
$117,000 |
$117,000 |
$0 |
0.0% |
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Special Revenue-Federal (SRF) |
$5,545,000 |
$5,545,000 |
$0 |
0.0% |
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Special Revenue-Other (SRO) |
$8,028,000 |
$8,273,000 |
$245,000 |
3.1% |
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_ |
_ |
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Housing and Urban Dev Section 8 Acct - (SRF) |
$5,545,000 |
$5,545,000 |
$0 |
0.0% |
|
personal service |
$2,500,000 |
$2,500,000 |
$0 |
0.0% |
|
nonpersonal service |
$645,000 |
$645,000 |
$0 |
0.0% |
|
Fringe benefits |
$766,000 |
$766,000 |
$0 |
0.0% |
|
Indirect costs |
$134,000 |
$134,000 |
$0 |
0.0% |
|
maintenance undistributed |
$1,500,000 |
$1,500,000 |
$0 |
0.0% |
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_ |
_ |
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Housing Special Revenue Acct - (SRO) |
$6,426,000 |
$6,671,000 |
$245,000 |
3.8% |
|
personal service |
$4,111,000 |
$4,111,000 |
$0 |
0.0% |
|
nonpersonal service |
$677,000 |
$677,000 |
$0 |
0.0% |
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Fringe benefits |
$1,490,000 |
$1,739,000 |
$249,000 |
16.7% |
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Indirect costs |
$148,000 |
$144,000 |
($4,000) |
-2.7% |
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_ |
_ |
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Low IncomeHousing Monitoring Acct - (SRO) |
$1,602,000 |
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