Business, Consumer Services, & Housing
2240 Dept of Housing & Community Development

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, the 2013-14 and 2014-15 information for the California Housing Finance Agency (CalHFA) is displayed within the Department of Housing and Community Development (HCD), which reports to the Business, Consumer Services, and Housing Agency. The 2012-13 budget information for the CalHFA is displayed in Organization Code 2260 and was previously reported within the Business, Transportation, and Housing Agency.

The mission of the HCD is to preserve and expand safe and affordable housing opportunities and promote strong communities for all Californians. More.....


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2014-15*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
850.7
$407,303
    Infrastructure
-
-
Totals, Positions and All Expenditures
850.7
$407,303

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2014-15*
General Fund
$108,633
Special Funds
26,938
Selected Bond Funds
198,962
Totals, State Funds
$334,533