Housing and Community Renewal, Division of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	13,650,000	13,650,000	0
Special Revenue Funds - Federal	14,269,000	14,269,000	0
Special Revenue Funds - Other	60,044,000	65,829,000	5,785,000
Total	87,963,000	93,748,000	5,785,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	220,000
Information Technology Services, Office of
General Fund	4,709,000
Appropriated 2012-13	92,892,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
F&D - Community Development
General Fund	689,000	689,000	0
Special Revenue Funds - Other	4,246,000	4,246,000	0
OCR - Community Renewal
General Fund	587,000	327,000	(260,000)
OHP - Housing
General Fund	908,000	864,000	(44,000)
Special Revenue Funds - Federal	10,197,000	10,197,000	0
Special Revenue Funds - Other	10,650,000	10,650,000	0
OPS - Housing Information Systems
General Fund	2,594,000	2,594,000	0
OHP - Low Income Weatherization
Special Revenue Funds - Federal	4,072,000	4,072,000	0
OPS - Administration
General Fund	6,837,000	7,341,000	504,000
Special Revenue Funds - Other	6,221,000	6,221,000	0
OHP - Rent Administration
General Fund	2,035,000	1,835,000	(200,000)
Special Revenue Funds - Other	38,927,000	44,712,000	5,785,000
Total	87,963,000	93,748,000	5,785,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
F&D - Community Development	684,000	0	674,000	0
OCR - Community Renewal	322,000	(260,000)	315,000	(260,000)
OHP - Housing	859,000	(44,000)	855,000	(44,000)
OPS - Administration	1,971,000	504,000	1,956,000	504,000
OHP - Rent Administration	1,581,000	(200,000)	1,578,000	(200,000)
Total	5,417,000	0	5,378,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
F&D - Community Development	0	0	10,000	0
OCR - Community Renewal	0	0	7,000	0
OHP - Housing	0	0	4,000	0
OPS - Administration	0	0	15,000	0
OHP - Rent Administration	0	0	3,000	0
Total	0	0	39,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
F&D - Community Development	5,000	0	1,000	0
OCR - Community Renewal	5,000	0	1,000	0
OHP - Housing	5,000	0	1,000	0
OPS - Housing Information Systems	2,594,000	0	13,000	0
OPS - Administration	5,370,000	0	185,000	0
OHP - Rent Administration	254,000	0	27,000	0
Total	8,233,000	0	228,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
F&D - Community Development	1,000	0	2,000	0
OCR - Community Renewal	1,000	0	2,000	0
OHP - Housing	1,000	0	2,000	0
OPS - Housing Information Systems	28,000	0	1,841,000	0
OPS - Administration	157,000	0	4,675,000	0
OHP - Rent Administration	2,000	0	166,000	0
Total	190,000	0	6,688,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
F&D - Community Development	1,000	0
OCR - Community Renewal	1,000	0
OHP - Housing	1,000	0
OPS - Housing Information Systems	712,000	0
OPS - Administration	353,000	0
OHP - Rent Administration	59,000	0
Total	1,127,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
F&D - Community Development	4,246,000	0	1,867,000	0
OHP - Housing	20,847,000	0	11,501,000	0
OHP - Low Income Weatherization	4,072,000	0	2,500,000	0
OPS - Administration	6,221,000	0	2,850,000	0
OHP - Rent Administration	44,712,000	5,785,000	24,423,000	1,640,000
Total	80,098,000	5,785,000	43,141,000	1,640,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
F&D - Community Development	2,379,000	0
OHP - Housing	9,346,000	0
OHP - Low Income Weatherization	1,572,000	0
OPS - Administration	3,371,000	0
OHP - Rent Administration	20,289,000	4,145,000
Total	36,957,000	4,145,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	55,118,000	8,700,000	(46,418,000)
Special Revenue Funds - Federal	82,500,000	72,500,000	(10,000,000)
Special Revenue Funds - Other	8,227,000	8,227,000	0
Total	145,845,000	89,427,000	(56,418,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
OCR - Main Street
General Fund	3,000,000	0	(3,000,000)
OCR - Rural Area Revitalization (RARP)
General Fund	4,000,000	0	(4,000,000)
OCR - Urban Initiatives (UI)
General Fund	4,000,000	0	(4,000,000)
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	42,500,000	32,500,000	(10,000,000)
OCR - Neighborhood Preservation
General Fund	10,072,000	0	(10,072,000)
New York City Housing Authority Tenant Pilot Program
General Fund	742,000	0	(742,000)
OHP - Periodic Subsidies - Local Areas
General Fund	9,500,000	8,700,000	(800,000)
OCR - Rural Preservation
General Fund	4,204,000	0	(4,204,000)
OHP - Rural Rental Assistance
General Fund	19,600,000	0	(19,600,000)
OCR - Small Cities Community Development Block Grant
Special Revenue Funds - Federal	40,000,000	40,000,000	0
Total	145,845,000	89,427,000	(56,418,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Affordable Housing Corporation
Housing Program Fund	25,000,000	25,000,000	0	83,543,000
Housing Assistance Fund
Housing Assistance Fund	0	0	0	8,900,000
Access to Home
Housing Program Fund	1,000,000	1,000,000	0	750,000
Low Income Housing Trust Fund
Housing Program Fund	32,200,000	32,200,000	0	153,400,000
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
State Housing Bond Fund
State Housing Bond Fund	0	0	0	7,344,000
Main Street Program
Housing Program Fund	2,200,000	2,200,000	0	1,650,000
New Facilities
Federal Capital Projects Fund	0	0	0	13,909,000
Public Housing Modernization Program
Housing Program Fund	6,400,000	6,400,000	0	42,648,000
Rural Revitalization Program
Housing Program Fund	0	0	0	1,932,000
Supported Housing Program
Housing Program Fund	30,000,000	30,000,000	0	71,102,000
Urban Initiatives Program
Housing Program Fund	0	0	0	1,766,000
Homes for Working Families Program
Housing Program Fund	7,000,000	7,000,000	0	20,400,000
Total	104,200,000	104,200,000	0	427,064,000
Adjustments:

Transfer(s) From	(30,000,000)
Appropriated 2012-13	74,200,000

Note: Most recent estimates as of 01/22/2013