2240 Dept of Housing, Community Development
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
1660
 Codes and Standards Program
$26,952
$27,317
$31,035
1665
 Financial Assistance Program
425,643
461,161
245,442
1670
 Housing Policy Development Program
27,623
89,977
32,243
1675
 California Housing Finance Agency
38,793
43,387
44,279
1680
 Loan Repayments Program
-9,038
-1,944
-1,944
1685
 HPD Distributed Administration
-137
-137
-137
9900100
 Administration
12,461
13,294
13,332
9900200
 Administration - Distributed
-12,463
-13,294
-13,332
Total Expenditures (All Programs)
$509,834
$619,761
$350,918

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
1660
 Codes and Standards Program
195.9
204.8
205.8
1665
 Financial Assistance Program
175.0
185.4
179.8
1670
 Housing Policy Development Program
19.7
21.0
16.0
1675
 California Housing Finance Agency
274.5
296.9
296.9
1680
 Loan Repayments Program
-
-
-
1685
 HPD Distributed Administration
-
-
-
9900100
 Administration
118.3
126.9
127.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
783.4
835.0
826.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $7,097 $108,728 $9,591
0101 School Facilities Fee Assistance Fund - 124 -
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 6,862 6,980 7,833
0501 California Housing Finance Fund 37,657 42,458 43,352
0530 Mobilehome Park Purchase Fund -431 6,063 6,084
0648 Mobilehome-Manufactured Home Revolving Fund 17,950 17,878 20,279
0714 Roberti Affordable Housing Fund 2,549 - 23,365
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund 506 - 6,147
0813 Self-Help Housing Fund -18,975 49,142 1,317
0890 Federal Trust Fund 127,594 120,630 120,174
0916 California Housing Loan Insurance Fund 529 433 431
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 5,276 12,398 5,719
0929 Housing Rehabilitation Loan Fund 104,718 11,268 4,352
0938 Rental Housing Construction Fund -2,737 -8,004 -16,906
0972 Manufactured Home Recovery Fund 343 504 543
0980 Predevelopment Loan Fund 761 2,090 2,120
0985 Emergency Housing and Assistance Fund 1,662 10,213 2,378
0995 Reimbursements 1,060 1,112 1,114
3144 Building Standards Administration Special Revolving Fund 647 642 1,062
3165 Enterprise Zone Fund 1,239 1,373 404
3237 Cost of Implementation Account, Air Pollution Control Fund 795 839 318
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 20,760 574 351
6068 Affordable Housing Innovation Fund 14,924 9,148 361
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 88,051 43,419 1,817
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 26,129 88,451 30,882
6082 Housing for Veterans Funds - 76,269 76,762
9736 Transit-Oriented Development Implementation Fund 64,868 17,029 1,068
Total Expenditures (All Funds) $509,834 $619,761 $350,918