2260 California Housing Finance Agency
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
 Lending Activity
$36,745
$46,236
$46,283
20
 Insurance Activity
2,072
2,720
2,800
Total Expenditures (All Programs)
$38,817
$48,956
$49,083

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Lending Activity
286.6
296.8
296.8
20
 Insurance Activity
12.3
15.6
15.6
Total Positions (All Programs)
298.9
312.4
312.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0501 California Housing Finance Fund $36,745 $46,236 $46,283
0916 California Housing Loan Insurance Fund 2,072 2,720 2,800
Total Expenditures (All Funds) $38,817 $48,956 $49,083

NOTES:

The California Housing Finance Agency's (CalHFA) funding is not subject to Budget Act appropriation. This budget display is for informational purposes only. Each spring the CalHFA Board adopts an updated five-year business plan and annual budget. The informational budget presented here reflects the Agency's best estimate of the proposed budget for fiscal year 2009-10. As a Public Enterprise Funded entity, CalHFA support comes from revenue bonds and is not supported by the faith, credit or taxing power of the State of California. CalHFA continues to administer single and multifamily housing lending programs financed with revenue bond proceeds, and a number of down payment assistance programs from Proposition 46 and Proposition 1C general obligation bond proceeds.