Division of Housing and Community Renewal

The enacted budget makes no changes to the Executive Budget (analysis as of 4/2/2007)

 

The Executive budget recommends (analysis as of January 31, 2007):

A FY 2007-08 workforce of 950.  This is no change from the adjusted FTE level for FY 2006-07.  The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2007-08 FTEs by program (if the FTE’s are the same the program is not listed):

 

Program

FY 2006-07 Adjustment

FY 2007-08 Difference

Housing

10

0

 

 

 

 

 

Division of Housing and Community Renewal
Program Details-State Operations 
  Enacted Proposed Enacted Change in Percent
Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change
All Funds $98,235,000 $98,638,000 $98,638,000 $403,000 0.4%
General Fund $31,544,000 $30,994,000 $30,994,000 ($550,000) -1.7%
Special Revenue-Federal $9,698,000 $10,651,000 $10,651,000 $953,000 9.8%
Special Revenue-Other $56,993,000 $56,993,000 $56,993,000 $0 0.0%
           
Personal Services $55,246,000 $55,735,000 $55,735,000 $489,000 0.9%
Contractual Services   $16,151,000 $16,151,000    
           
Administration $16,163,000 $16,284,000 $16,284,000 $121,000 0.7%
Personal Service $4,802,000 $4,676,000 $4,676,000 ($126,000) -2.6%
Regular   $4,651,000 $4,651,000    
Temporary service   $25,000 $25,000    
Nonpersonal Service $8,450,000 $8,697,000 $8,697,000 $247,000 2.9%
Supplies and materials   $350,000 $350,000    
Travel   $300,000 $300,000    
Contractual Services   $7,397,000 $7,397,000    
Equipment   $650,000 $650,000    
Special Revenue-Other (SRO) $2,911,000 $2,911,000 $2,911,000 $0 0.0%
           
Housing Indirect Cost Recovery Acct - (SRO) $2,911,000 $2,911,000 $2,911,000 $0 0.0%
Personal Service   $660,000 $660,000    
Regular   $660,000 $660,000    
Nonpersonal Service   $2,251,000 $2,251,000    
Supplies and materials   $50,000 $50,000    
Travel   $70,000 $70,000    
Contractual Services   $1,725,000 $1,725,000    
Equipment   $71,000 $71,000    
Fringe benefits   $310,000 $310,000    
Indirect costs   $25,000 $25,000    
Maintenance Undistributed $2,911,000 $0 $0 ($2,911,000) 100.0%
           
Community Development $8,384,000 $8,384,000 $8,384,000 $0 0.0%
Personal Service $3,315,000 $3,315,000 $3,315,000 $0 0.0%
Regular   $3,290,000 $3,290,000    
Temporary service   $25,000 $25,000    
Nonpersonal Service $169,000 $169,000 $169,000 $0 0.0%
Supplies and materials   $17,000 $17,000    
Travel   $85,000 $85,000    
Contractual Services   $42,000 $42,000    
Equipment   $25,000 $25,000    
Special Revenue-Federal (SRF) $3,254,000 $3,254,000 $3,254,000 $0 0.0%
Special Revenue-Other (SRO) $1,646,000 $1,646,000 $1,646,000 $0 0.0%
           
Dept of Energy Weatherization Acct - (SRF) $3,254,000 $3,254,000 $3,254,000 $0 0.0%
personal service $2,160,000