2240 Dept of Housing & Community Development
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Codes and Standards Program
$22,491
$23,497
$24,584
20
 Financial Assistance Program
803,123
954,673
338,507
30
 Housing Policy Development Program
14,072
12,805
28,014
50.01
 Administration Program
10,030
11,929
11,929
50.02
 Distributed Administration Program
-10,029
-11,929
-11,929
69
 Loan Repayments Program
-3,298
-4,866
-4,962
Total Expenditures (All Programs)
$836,389
$986,109
$386,143

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Codes and Standards Program
213.8
202.2
203.2
20
 Financial Assistance Program
215.1
243.5
248.2
30
 Housing Policy Development Program
18.8
21.8
22.3
50.01
 Administration Program
110.1
116.4
118.3
50.02
 Distributed Administration Program
-
-
-
69
 Loan Repayments Program
-
-
-
Total Personnel Years (All Programs)
557.8
583.9
592.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $9,420 $9,042 $9,515
0115 Air Pollution Control Fund - - 54
0245 Mobilehome Park Revolving Fund 5,722 5,872 6,312
0530 Mobilehome Park Purchase Fund -218 5,594 5,810
0648 Mobilehome-Manufactured Home Revolving Fund 15,383 15,733 16,070
0714 Home Building and Rehabilitation Fund 260 550 550
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund - 75 75
0813 Self - Help Housing Fund 83,308 66,162 70,370
0890 Federal Trust Fund 106,808 371,756 177,737
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 27,185 36,506 16,844
0929 Housing Rehabilitation Loan Fund 222,305 72,754 12,513
0938 Rental Housing Construction Fund 4,530 5,429 6,456
0972 Manufactured Home Recovery Fund 468 511 515
0980 Predevelopment Loan Fund 962 1,385 1,148
0985 Emergency Housing and Assistance Fund 8,700 28,566 13,248
0995 Reimbursements 1,033 1,562 1,172
3006 Jobs-Housing Balance Improvement Account 12,297 399 294
3144 Building Standards Administration Special Revolving Fund - 252 476
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 40,230 41,684 6,172
6068 Affordable Housing Innovation Fund 336 83,678 10,700
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 201,946 192,317 2,550
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 56 10,834 26,063
9736 Transit-Oriented Development Implementation Fund 95,658 35,448 1,499
Total Expenditures (All Funds) $836,389 $986,109 $386,143