Housing and Community Renewal, Division of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	20,776,561	18,579,000	(2,197,561)
Special Revenue Funds - Federal	14,269,000	14,269,000	0
Special Revenue Funds - Other	56,181,000	64,839,000	8,658,000
Total	91,226,561	97,687,000	6,460,439
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	760,439
Appropriated 2011-12	91,987,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
F&D - Community Development
General Fund	1,452,000	689,000	(763,000)
Special Revenue Funds - Other	3,102,000	4,246,000	1,144,000
OCR - Community Renewal
General Fund	0	587,000	587,000
OHP - Housing
General Fund	1,128,000	908,000	(220,000)
Special Revenue Funds - Federal	10,197,000	10,197,000	0
Special Revenue Funds - Other	9,884,000	10,650,000	766,000
OPS - Housing Information Systems
General Fund	6,823,000	5,929,000	(894,000)
OHP - Low Income Weatherization
Special Revenue Funds - Federal	4,072,000	4,072,000	0
OPS - Administration
General Fund	9,243,561	8,431,000	(812,561)
Special Revenue Funds - Other	5,421,000	6,221,000	800,000
OHP - Rent Administration
General Fund	2,130,000	2,035,000	(95,000)
Special Revenue Funds - Other	37,774,000	43,722,000	5,948,000
Total	91,226,561	97,687,000	6,460,439

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
F&D - Community Development	684,000	(721,000)	674,000	(708,000)
OCR - Community Renewal	582,000	582,000	575,000	575,000
OHP - Housing	903,000	(180,000)	899,000	(180,000)
OPS - Housing Information Systems	3,335,000	(207,000)	3,320,000	(204,000)
OPS - Administration	3,061,000	(328,000)	3,046,000	(320,000)
OHP - Rent Administration	1,781,000	(55,000)	1,778,000	(54,000)
Total	10,346,000	(909,000)	10,292,000	(891,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
F&D - Community Development	0	(13,000)	10,000	0
OCR - Community Renewal	0	0	7,000	7,000
OHP - Housing	0	0	4,000	0
OPS - Housing Information Systems	0	0	15,000	(3,000)
OPS - Administration	0	0	15,000	(8,000)
OHP - Rent Administration	0	0	3,000	(1,000)
Total	0	(13,000)	54,000	(5,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
F&D - Community Development	5,000	(42,000)	1,000	(4,000)
OCR - Community Renewal	5,000	5,000	1,000	1,000
OHP - Housing	5,000	(40,000)	1,000	0
OPS - Housing Information Systems	2,594,000	(687,000)	13,000	(5,000)
OPS - Administration	5,370,000	(484,561)	185,000	(10,000)
OHP - Rent Administration	254,000	(40,000)	27,000	(1,000)
Total	8,233,000	(1,288,561)	228,000	(19,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
F&D - Community Development	1,000	(22,000)	2,000	(10,000)
OCR - Community Renewal	1,000	1,000	2,000	2,000
OHP - Housing	1,000	(29,000)	2,000	(8,000)
OPS - Housing Information Systems	28,000	(2,000)	1,841,000	(662,000)
OPS - Administration	157,000	(10,000)	4,675,000	(439,561)
OHP - Rent Administration	2,000	(2,000)	166,000	(35,000)
Total	190,000	(64,000)	6,688,000	(1,152,561)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
F&D - Community Development	1,000	(6,000)
OCR - Community Renewal	1,000	1,000
OHP - Housing	1,000	(3,000)
OPS - Housing Information Systems	712,000	(18,000)
OPS - Administration	353,000	(25,000)
OHP - Rent Administration	59,000	(2,000)
Total	1,127,000	(53,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
F&D - Community Development	4,246,000	1,144,000	1,867,000	67,000
OHP - Housing	20,847,000	766,000	11,501,000	51,000
OHP - Low Income Weatherization	4,072,000	0	2,500,000	0
OPS - Administration	6,221,000	800,000	2,850,000	250,000
OHP - Rent Administration	43,722,000	5,948,000	22,783,000	80,000
Total	79,108,000	8,658,000	41,501,000	448,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
F&D - Community Development	2,379,000	1,077,000	0	0
OHP - Housing	9,346,000	715,000	0	0
OHP - Low Income Weatherization	1,572,000	0	0	0
OPS - Administration	3,371,000	550,000	0	0
OHP - Rent Administration	16,144,000	1,073,000	4,795,000	4,795,000
Total	32,812,000	3,415,000	4,795,000	4,795,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	38,039,000	29,100,000	(8,939,000)
Special Revenue Funds - Federal	102,372,000	82,500,000	(19,872,000)
Special Revenue Funds - Other	8,227,000	8,227,000	0
Total	148,638,000	119,827,000	(28,811,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Foreclosure Prevention Program
General Fund	1,000,000	0	(1,000,000)
F&D - Housing Development Fund Program
Special Revenue Funds - Other	8,227,000	8,227,000	0
OHP - Low Income Weatherization
Special Revenue Funds - Federal	44,372,000	42,500,000	(1,872,000)
OCR - Neighborhood Preservation
General Fund	8,479,000	0	(8,479,000)
OHP - Periodic Subsidies - Local Areas
General Fund	10,219,000	9,500,000	(719,000)
OR - Rural Preservation
General Fund	3,539,000	0	(3,539,000)
OHP - Rural Rental Assistance
General Fund	14,802,000	19,600,000	4,798,000
OCR - Small Cities Community Development Block Grant
Special Revenue Funds - Federal	58,000,000	40,000,000	(18,000,000)
Total	148,638,000	119,827,000	(28,811,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Affordable Housing Corporation
Housing Program Fund	25,000,000	25,000,000	0	82,050,000
Housing Assistance Fund
Housing Assistance Fund	0	0	0	8,900,000
Low Income Housing Trust Fund
Housing Program Fund	32,200,000	32,200,000	0	137,600,000
Maintenance and Improvements of Existing Facilities
Housing Program Fund	0	0	0	3,307,000
Housing Opportunity Program For Elderly
Housing Program Fund	400,000	400,000	0	0
Housing Program Capital Improvement
Capital Projects Fund	0	0	0	19,720,000
Main Street Program
Housing Program Fund	2,200,000	2,200,000	0	1,100,000
New Facilities
Federal Capital Projects Fund	0	0	0	21,446,000
Housing Program Fund	1,000,000	1,000,000	0	500,000
Public Housing Modernization Program
Housing Program Fund	6,400,000	6,400,000	0	60,900,000
Rural Revitalization Program
Housing Program Fund	0	0	0	5,300,000
Urban Initiatives Program
Housing Program Fund	0	0	0	3,228,000
Homes for Working Families Program
Housing Program Fund	7,000,000	7,000,000	0	25,900,000
Total	74,200,000	74,200,000	0	369,951,000

Note: Most recent estimates as of 1/17/2012