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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Codes and Standards Program
$25,049
$26,679
$27,039
20
 Financial Assistance Program
473,405
312,060
301,802
30
 Housing Policy Development Program
21,271
1,768
2,450
40
 California Housing Finance Agency
-
-
48,104
50.01
 Administration Program
10,718
11,936
12,890
50.02
 Distributed Administration Program
-10,718
-11,936
-12,890
69
 Loan Repayments Program
-7,425
-1,935
-10,757
Total Expenditures (All Programs)
$512,300
$338,572
$368,638

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Codes and Standards Program
185.1
202.8
202.8
20
 Financial Assistance Program
195.2
199.8
185.8
30
 Housing Policy Development Program
10.8
16.0
21.0
40
 California Housing Finance Agency
-
-
334.8
50.01
 Administration Program
106.5
119.5
119.5
50.02
 Distributed Administration Program
-
-
-
69
 Loan Repayments Program
-
-
-
Total Positions (All Programs)
497.6
538.1
863.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $7,319 $7,040 $7,122
0115 Air Pollution Control Fund 94 113 -
0245 Mobilehome Parks and Special Occupancy Parks Revolving Fund 6,092 6,812 6,815
0501 California Housing Finance Fund - - 46,744
0530 Mobilehome Park Purchase Fund 4,113 6,145 6,066
0648 Mobilehome-Manufactured Home Revolving Fund 16,947 17,417 17,786
0714 Roberti Affordable Housing Fund 593 2,161 2,160
0788 California Earthquake Safety and Housing Rehabilitation Bond Account, Housing Rehabilitation Loan Fund - 575 575
0813 Self-Help Housing Fund 80,032 3,736 1,212
0890 Federal Trust Fund 137,211 150,648 131,514
0916 California Housing Loan Insurance Fund - - 768
0927 Joe Serna, Jr. Farmworker Housing Grant Fund 5,764 8,829 5,959
0929 Housing Rehabilitation Loan Fund 144,938 38,887 11,206
0938 Rental Housing Construction Fund 6,355 4,758 4,812
0972 Manufactured Home Recovery Fund 568 496 520
0980 Predevelopment Loan Fund 1,039 2,077 2,101
0985 Emergency Housing and Assistance Fund 24,965 3,897 6,421
0995 Reimbursements 434 762 1,184
3144 Building Standards Administration Special Revolving Fund 528 544 643
3165 Enterprise Zone Fund 1,045 1,281 1,466
3237 Cost of Implementation Account, Air Pollution Control Fund - - 783
6038 Building Equity and Growth in Neighborhoods (BEGIN) Fund 20,534 47,850 760
6068 Affordable Housing Innovation Fund 30,010 30,000 9,216
6069 Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 1,744 2,522 53,621
6071 Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 21,142 1,054 1,114
9736 Transit-Oriented Development Implementation Fund 833 968 48,070
Total Expenditures (All Funds) $512,300 $338,572 $368,638

NOTES:

Program 40 - California Housing Finance Agency's (CalHFA) funding is not subject to Budget Act appropriation. The Program 40 budget display is for informational purposes only. Each spring, the CalHFA Board adopts an updated business plan and annual budget. The informational budget presented here for Program 40 reflects the CalHFA's best estimate of the proposed budget for fiscal year 2013-14. As a Public Enterprise Funded entity, CalHFA support comes from revenue bonds and is not supported by the full faith, credit or taxing power of the State of California. The 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 1C general obligation bond proceeds.