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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Codes and Standards Program
$27,255
$24,517
$25,385
20
 Financial Assistance Program
1,228,246
1,098,534
770,507
30
 Housing Policy Development Program
25,156
25,793
13,122
50.01
 Administration Program
11,047
12,108
11,929
50.02
 Distributed Administration Program
-11,046
-12,103
-11,929
69
 Loan Repayments Program
-9,668
-5,682
-5,682
Total Expenditures (All Programs)
$1,270,990
$1,143,167
$803,332

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Codes and Standards Program
227
208.5
202.2
20
 Financial Assistance Program
206.3
249.1
254.5
30
 Housing Policy Development Program
17.1
21.1
23.4
50.01
 Administration Program
108.2
115.1
115.2
50.02
 Distributed Administration Program
0
0
0
69
 Loan Repayments Program
0
0
0
Total Positions (All Programs)
558.6
593.8
595.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $15,364 $9,998 $9,417
0245 Mobilehome Park Revolving Fund 6,151 5,936 6,422
0472 Child Care and Development Facilities Direct Loan Fund -121 - -
0530 Mobilehome Park Purchase Fund 4,002 5,991 6,029
0648 Mobilehome-Manufactured Home Revolving Fund 18,773 16,857 17,398
0714 Home Building and Rehabilitation Fund 308 513 550
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund - 75 75
0813 Self - Help Housing Fund 203,735 111,193 55,362
0890 Federal Trust Fund 149,526 316,908 178,048
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 23,836 45,103 36,764
0929 Housing Rehabilitation Loan Fund 211,483 200,282 112,968
0938 Rental Housing Construction Fund 3,823 6,839 5,704
0972 Manufactured Home Recovery Fund 527 552 531
0980 Predevelopment Loan Fund -997 1,800 1,817
0985 Emergency Housing and Assistance Fund 31,072 21,706 28,713
0995 Reimbursements 896 1,047 687
3006 Jobs-Housing Balance Improvement Account 23,637 23,599 440
3144 Building Standards Administration Special Revolving Fund - - 280
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 32,099 41,195 41,368
6039 Preservation Opportunity Fund 13 - -
6068 Affordable Housing Innovation Fund 22 34,559 61,754
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 401,332 202,371 192,555
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 - 459 10,908
9736 Transit-Oriented Development Implementation Fund 145,509 96,184 35,542
Total Expenditures (All Funds) $1,270,990 $1,143,167 $803,332