Housing and Community Renewal, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 12,618,000 12,418,000 (200,000)
Special Revenue Funds - Federal 14,269,000 14,269,000 0
Special Revenue Funds - Other 60,159,000 68,159,000 8,000,000
Total 87,046,000 94,846,000 7,800,000
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other (115,000)
Appropriated 2014-15 86,931,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
F&D - Community Development
General Fund 889,000 689,000 (200,000)
Special Revenue Funds - Other 7,816,000 7,816,000 0
OCR - Community Renewal
General Fund 327,000 327,000 0
OHP - Low Income Weatherization
Special Revenue Funds - Federal 4,072,000 4,072,000 0
OHP - Rent Administration
General Fund 1,835,000 1,835,000 0
Special Revenue Funds - Other 39,042,000 47,042,000 8,000,000
OHP - Housing
General Fund 864,000 864,000 0
Special Revenue Funds - Federal 10,197,000 10,197,000 0
Special Revenue Funds - Other 8,608,000 8,608,000 0
OPS - Administration
General Fund 7,341,000 7,341,000 0
Special Revenue Funds - Other 4,693,000 4,693,000 0
OPS - Housing Information Systems
General Fund 1,362,000 1,362,000 0
Total 87,046,000 94,846,000 7,800,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
F&D - Community Development 684,000 0 674,000 0
OCR - Community Renewal 322,000 0 315,000 0
OHP - Rent Administration 1,581,000 0 1,578,000 0
OHP - Housing 859,000 0 855,000 0
OPS - Administration 1,971,000 0 1,956,000 0
Total 5,417,000 0 5,378,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
F&D - Community Development 0 0 10,000 0
OCR - Community Renewal 0 0 7,000 0
OHP - Rent Administration 0 0 3,000 0
OHP - Housing 0 0 4,000 0
OPS - Administration 0 0 15,000 0
Total 0 0 39,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
F&D - Community Development 5,000 (200,000) 1,000 0
OCR - Community Renewal 5,000 0 1,000 0
OHP - Rent Administration 254,000 0 27,000 0
OHP - Housing 5,000 0 1,000 0
OPS - Administration 5,370,000 0 185,000 0
OPS - Housing Information Systems 1,362,000 0 13,000 0
Total 7,001,000 (200,000) 228,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
F&D - Community Development 1,000 0 2,000 0
OCR - Community Renewal 1,000 0 2,000 0
OHP - Rent Administration 2,000 0 166,000 0
OHP - Housing 1,000 0 2,000 0
OPS - Administration 157,000 0 4,675,000 0
OPS - Housing Information Systems 28,000 0 609,000 0
Total 190,000 0 5,456,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment Maintenance Undistributed
Amount Change Amount Change
F&D - Community Development 1,000 0 0 (200,000)
OCR - Community Renewal 1,000 0 0 0
OHP - Rent Administration 59,000 0 0 0
OHP - Housing 1,000 0 0 0
OPS - Administration 353,000 0 0 0
OPS - Housing Information Systems 712,000 0 0 0
Total 1,127,000 0 0 (200,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
F&D - Community Development 7,816,000 0 4,200,000 0
OHP - Low Income Weatherization 4,072,000 0 2,500,000 0
OHP - Rent Administration 47,042,000 8,000,000 22,855,000 0
OHP - Housing 18,805,000 0 11,454,000 0
OPS - Administration 4,693,000 0 2,700,000 0
Total 82,428,000 8,000,000 43,709,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
F&D - Community Development 3,616,000 0
OHP - Low Income Weatherization 1,572,000 0
OHP - Rent Administration 24,187,000 8,000,000
OHP - Housing 7,351,000 0
OPS - Administration 1,993,000 0
Total 38,719,000 8,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 9,103,000 4,492,000 (4,611,000)
Special Revenue Funds - Federal 72,500,000 72,500,000 0
Special Revenue Funds - Other 8,227,000 8,227,000 0
Fiduciary Funds 312,366,643 439,549,965 127,183,322
Total 402,196,643 524,768,965 122,572,322

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Foreclosure Avoidance and Amelioration
Fiduciary Funds 312,366,643 439,549,965 127,183,322
F&D - Housing Development Fund Program
Special Revenue Funds - Other 8,227,000 8,227,000 0
New York City Housing Authority Tenant Pilot Program
General Fund 742,000 0 (742,000)
OCR - Neighborhood Preservation
General Fund 1,594,000 0 (1,594,000)
OCR - Rural Preservation
General Fund 665,000 0 (665,000)
OCR - Small Cities Community Development Block Grant
Special Revenue Funds - Federal 40,000,000 40,000,000 0
OHP - Low Income Weatherization
Special Revenue Funds - Federal 32,500,000 32,500,000 0
OHP - Periodic Subsidies - Local Areas
General Fund 5,490,000 4,492,000 (998,000)
OHP - Rural Rental Assistance
General Fund 612,000 0 (612,000)
Total 402,196,643 524,768,965 122,572,322

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Affordable Housing Corporation
Housing Program Fund 25,000,000 29,000,000 4,000,000 88,850,000
Access to Home
Housing Program Fund 1,000,000 1,000,000 0 0
Low Income Housing Trust Fund
Housing Program Fund 44,200,000 40,200,000 (4,000,000) 167,449,000
Greater Catskill Flood Remediation Program
Housing Assistance Fund 0 0 0 4,900,000
Housing Opportunity Program For Elderly
Housing Program Fund 1,400,000 1,400,000 0 666,000
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
Mitchell Lama Rehabilitation and Preservation Program and All Affordable Program
Housing Assistance Fund 0 0 0 4,000,000
Main Street Program
Housing Program Fund 4,200,000 4,200,000 0 3,750,000
New Facilities
Federal Capital Projects Fund 0 0 0 10,100,000
Public Housing Modernization Program
Housing Program Fund 6,400,000 6,400,000 0 38,248,000
Rural Revitalization Program
Housing Program Fund 0 0 0 932,000
Urban Initiatives Program
Housing Program Fund 0 0 0 766,000
Homes for Working Families Program
Housing Program Fund 9,000,000 9,000,000 0 27,150,000
Total 91,200,000 91,200,000 0 373,875,000

Note: Most recent estimates as of 01/21/2015

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