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 $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) $1,646,000 $1,646,000 $1,646,000 $0 0.0%
personal service $440,000 $755,000 $755,000 $315,000 71.6%
Regular   $755,000 $755,000    
Nonpersonal Service $206,000 $891,000 $891,000 $685,000 332.5%
Supplies and materials   $55,000 $55,000    
Travel   $100,000 $100,000    
Contractual Services   $300,000 $300,000    
Equipment   $55,000 $55,000    
Fringe benefits $191,000 $355,000 $355,000 $164,000 85.9%
Indirect costs $15,000 $26,000 $26,000 $11,000 73.3%
maintenance undistributed $1,000,000 $0 $0 ($1,000,000) 100.0%
           
Housing Information Sys $8,483,000 $8,452,000 $8,452,000 ($31,000) -0.4%
Personal Service $4,472,000 $4,772,000 $4,772,000 $300,000 6.7%
Regular   $4,752,000 $4,752,000    
Temporary service   $20,000 $20,000    
Nonpersonal Service $4,011,000 $3,680,000 $3,680,000 ($331,000) -8.3%
Supplies and materials   $30,000 $30,000    
Travel   $50,000 $50,000    
Contractual Services   $2,369,000 $2,369,000    
Equipment   $1,231,000 $1,231,000    
           
Housing Program $18,468,000 $18,781,000 $18,781,000 $313,000 1.7%
Personal Service $2,862,000 $2,272,000 $2,272,000 ($590,000) -20.6%
Regular   $2,267,000 $2,267,000    
Temporary service   $5,000 $5,000    
Nonpersonal Service $117,000 $67,000 $67,000 ($50,000) -42.7%
Supplies and materials   $2,000 $2,000    
Travel   $45,000 $45,000    
Contractual Services   $15,000 $15,000    
Equipment   $5,000 $5,000    
Special Revenue-Federal (SRF) $6,444,000 $7,397,000 $7,397,000 $953,000 14.8%
Special Revenue-Other (SRO) $9,045,000 $9,045,000 $9,045,000 $0 0.0%
           
Housing and Urban Dev Section 8 Acct - (SRF) $6,444,000 $7,397,000 $7,397,000 $953,000 14.8%
personal service $3,330,000 $3,920,000 $3,920,000 $590,000 17.7%
nonpersonal service $668,000 $3,477,000 $3,477,000 $2,809,000 420.5%
Fringe benefits $812,000 $0 $0 ($812,000) 100.0%
Indirect costs $134,000 $0 $0 ($134,000) 100.0%
maintenance undistributed $1,500,000 $0 $0 ($1,500,000) 100.0%
           
Housing Special Revenue Acct - (SRO) $7,094,000 $7,094,000 $7,094,000 $0 0.0%
personal service $4,323,000 $4,323,000 $4,323,000 $0 0.0%
Regular   $4,323,000 $4,323,000    
nonpersonal service $2,771,000 $2,771,000 $2,771,000 $0 0.0%
Supplies and materials   $60,000 $60,000    
Travel   $350,000 $350,000    
Contractual Services   $207,000 $207,000    
Equipment   $60,000 $60,000    
Fringe benefits $1,946,000 $1,946,000 $1,946,000 $0 0.0%
Indirect costs $148,000 $148,000 $148,000 $0 0.0%
           
Low IncomeHousing Monitoring Acct - (SRO) $1,951,000 $1,951,000 $1,951,000 $0 0.0%
personal service $1,251,000 $1,251,000 $1,251,000 $0 0.0%
Regular   $1,241,000 $1,241,000    
Temporary Service   $10,000 $10,000    
nonpersonal service $700,000 $700,000 $700,000 $0 0.0%
Fringe benefits $657,000 $657,000 $657,000 $0 0.0%
Indirect costs $43,000 $43,000 $43,000 $0 0.0%
           
Rent Administration $46,737,000 $46,737,000 $46,737,000 $0 0.0%
Personal Service $2,796,000 $2,796,000 $2,796,000 $0 0.0%
Regular   $2,791,000 $2,791,000    
Temporary service   $5,000 $5,000    
Nonpersonal Service $550,000 $550,000 $550,000 $0 0.0%
Supplies and materials   $45,000 $45,000    
Travel   $5,000 $5,000    
Contractual Services   $400,000 $400,000    
Equipment   $100,000 $100,000    
Special Revenue-Other (SRO) $43,391,000 $43,391,000 $43,391,000 $0 0.0%
           
Rent Revenue Acct - (SRO) $947,000 $947,000 $947,000 $0 0.0%
personal service   $650,000 $650,000    
Regular   $650,000 $650,000    
nonpersonal service   $297,000 $297,000    
Fringe benefits   $273,000 $273,000    
Indirect costs   $24,000 $24,000    
maintenance undistributed $947,000 $0 $0 ($947,000) 100.0%
           
Rent Revenue Other Acct - (SRO) $42,444,000 $42,444,000 $42,444,000 $0 0.0%
Personal Service $25,495,000 $25,495,000 $25,495,000 $0 0.0%
Regular   $25,470,000 $25,470,000    
Temporary Service   $25,000 $25,000    
Nonpersonal Service $16,949,000 $16,949,000 $16,949,000 $0 0.0%
Supplies and materials   $450,000 $450,000    
Travel   $80,000 $80,000    
Contractual Services   $3,696,000 $3,696,000    
Equipment   $370,000 $370,000    
Fringe benefits $11,514,000 $11,514,000 $11,514,000 $0 0.0%
Indirect costs $839,000 $839,000 $839,000 $0 0.0%