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
- The total appropriation for Personal Service is $55.7 million, an increase of .9%
- An All Funds increase of $403,000, or (.4%) from SFY 2006-07
- An increase of 3 in the estimated number of employees employed under consulting contracts for a total of 13. The average cost per contract employee is reduced by $32, 696 to $52,308 per employee. Funding for contractual services in the Housing Information Services Program is reduced by $1.2 million
- Recommends legislation that would enable the State Comptroller to intercept local assistance aid to New York City to collect state costs arising out of the administration of the Rent Regulation Program.
| 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 | ||||