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 proposed and revised budget year expenditures for this Department.
Expenditures January '14
Proposed*
May '14
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$268,720
$407,303
$138,583
51.57%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$268,720
$407,303
$138,583
51.57%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed
May '14
Revised
Change % Change
Totals, Positions 844.7 850.7 6.0 0.71%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '14
Proposed*
May '14
Revised*
Change* % Change
General Fund
$8,633
$8,633
$-
0.00%
Special Funds
26,940
26,938
-2
-0.01%
Selected Bond Funds
60,231
198,962
138,731
230.33%
Totals, State Funds
$95,804
$234,533
$138,729
144.81%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Dept of Housing & Community Development (January 2014)
Displays Proposed Budget Detail information for Dept of Housing & Community Development.