Division of Housing and Community Renewal
The enacted budget passed by the Legislature made the following changes to the Executive Budget (analysis as of March 30, 2006):
- The enacted budget makes no changes to the Executive Budget’s State Operations appropriations.
The Executive Budget recommends (analysis as of January 24, 2006):
· No change in the estimated FTE level of 940. However, the budget anticipates that the Division will end the current fiscal year with 5 more FTEs than had been estimated in the SFY 2005-06 budget. These positions are found in the Housing Program (Special Revenue- Federal).
· An All Funds increase of $4.65 million (5%).
· Proposes non-personal service increases of $589,000(7.8%) in the Administration Program and $900,000 (34%) in the Housing Information Systems Program that are attributed to contractual services. According to the Assembly analysis, the increase in the Administration Program may be attributed to lease escalations while the increase in the Housing Information Services Program is related to “additional costs of updating the DHCR computing capabilities”. (emphasis added). The contracting out issue should be clarified at statewide Labor-Management.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$93,580,000
$98,235,000
$98,235,000
$4,655,000
5.0%
General Fund
$29,671,000
$31,544,000
$31,544,000
$1,873,000
6.3%
Special Revenue-Federal
$8,995,000
$9,698,000
$9,698,000
$703,000
7.8%
Special Revenue-Other
$54,914,000
$56,993,000
$56,993,000
$2,079,000
3.8%
Administration
$15,434,000
$16,163,000
$16,163,000
$729,000
4.7%
Personal Service
$4,662,000
$4,802,000
$4,802,000
$140,000
3.0%
Nonpersonal Service
$7,861,000
$8,450,000
$8,450,000
$589,000
7.5%
Special Revenue-Other (SRO)
$2,911,000
$2,911,000
$2,911,000
$0
0.0%
Community Development
$8,365,000
$8,384,000
$8,384,000
$19,000
0.2%
Personal Service
$3,315,000
$3,315,000
$3,315,000
$0
0.0%
Nonpersonal Service
$169,000
$169,000
$169,000
$0
0.0%
Special Revenue-Federal (SRF)
$3,254,000
$3,254,000
$3,254,000
$0
0.0%
Special Revenue-Other (SRO)
$1,627,000
$1,646,000
$1,646,000
$19,000
1.2%
Dept of Energy Weatherization Acct - (SRF)
$3,254,000
$3,254,000
$3,254,000
$0
0.0%
personal service
$2,160,000
$2,160,000
$2,160,000
$0
0.0%
nonpersonal service
$271,000
$271,000
$271,000
$0
0.0%
Fringe benefits
$712,000
$712,000
$712,000
$0
0.0%
Indirect costs
$111,000
$111,000
$111,000
$0
0.0%
DHCR-HCA Application Fee Acct - (SRO)
$1,627,000
$1,646,000
$1,646,000
$19,000
1.2%
personal service
$421,000
$440,000
$440,000
$19,000
4.5%
Fringe benefits
$191,000
$191,000
$191,000
$0
0.0%
Indirect costs
$15,000
$15,000
$15,000
$0
0.0%
maintenance undistributed
$1,000,000
$1,000,000
$1,000,000
$0
0.0%
Housing Information Sys
$7,453,000
$8,483,000
$8,483,000
$1,030,000
13.8%
Personal Service
$4,342,000
$4,472,000
$4,472,000
$130,000
3.0%
Nonpersonal Service
$3,111,000
$4,011,000
$4,011,000
$900,000
28.9%
Housing Program
$17,401,000
$18,468,000
$18,468,000
$1,067,000
6.1%
Personal Service
$2,778,000
$2,862,000
$2,862,000
$84,000
3.0%
Nonpersonal Service
$117,000
$117,000
$117,000
$0
0.0%
Special Revenue-Federal (SRF)
$5,741,000
$6,444,000
$6,444,000
$703,000
12.2%
Special Revenue-Other (SRO)
$8,765,000
$9,045,000
$9,045,000
$280,000
3.2%
Housing and Urban Dev Section 8 Acct - (SRF)
$5,741,000
$6,444,000
$6,444,000
$703,000
12.2%
personal service
$2,635,000
$3,330,000
$3,330,000
$695,000
26.4%
nonpersonal service
$668,000
$668,000
$668,000
$0
0.0%
Fringe benefits
$804,000
$812,000
$812,000
$8,000
1.0%
Indirect costs
$134,000
$134,000
$134,000
$0
0.0%
maintenance undistributed
$1,500,000
$1,500,000
$1,500,000
$0
0.0%
Housing Special Revenue Acct - (SRO)
$6,904,000
$7,094,000
$7,094,000
$190,000
2.8%
personal service
$4,197,000
$4,323,000
$4,323,000
$126,000
3.0%
nonpersonal service
$677,000
$677,000
$677,000
$0
0.0%
Fringe benefits
$1,886,000
$1,946,000
$1,946,000
$60,000
3.2%
Indirect costs
$144,000
$148,000
$148,000
$4,000
2.8%
Low IncomeHousing Monitoring Acct - (SRO)
$1,861,000
$1,951,000
$1,951,000
$90,000
4.8%
personal service
$1,251,000
$1,251,000
$1,251,000
$0
0.0%
Fringe benefits
$567,000
$657,000
$657,000
$90,000
15.9%
Indirect costs
$43,000
$43,000
$43,000
$0
0.0%
Rent Administration
$44,927,000
$46,737,000
$46,737,000
$1,810,000
4.0%
Personal Service
$2,766,000
$2,796,000
$2,796,000
$30,000
1.1%
Nonpersonal Service
$550,000
$550,000
$550,000
$0
0.0%
Fringe Benefits
$0
$0
$0
Offset
$0
$0
$0
Special Revenue-Other (SRO)
$41,611,000
$43,391,000
$43,391,000
$1,780,000
4.3%
Rent Revenue Acct - (SRO)
$947,000
$947,000
$947,000
$0
0.0%
maintenance undistributed
$947,000
$947,000
$947,000
$0
0.0%
Rent Revenue Other Acct - (SRO)
$40,664,000
$42,444,000
$42,444,000
$1,780,000
4.4%
Personal Service
$24,746,000
$25,495,000
$25,495,000
$749,000
3.0%
Nonpersonal Service
$3,906,000
$4,596,000
$4,596,000
$690,000
17.7%
Fringe Benefits
$11,174,000
$11,514,000
$11,514,000
$340,000
3.0%
Indirect costs
$838,000
$839,000
$839,000
$0
0.0%