Housing and Community Renewal, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 12,418,000 12,408,000 (10,000)
Special Revenue Funds - Federal 14,269,000 15,436,000 1,167,000
Special Revenue Funds - Other 60,159,000 64,669,000 4,510,000
Total 86,846,000 92,513,000 5,667,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
F&D - Community Development
General Fund 689,000 689,000 0
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 4,453,000 381,000
OHP - Rent Administration
General Fund 1,835,000 1,825,000 (10,000)
Special Revenue Funds - Other 39,042,000 43,552,000 4,510,000
OHP - Housing
General Fund 864,000 864,000 0
Special Revenue Funds - Federal 10,197,000 10,983,000 786,000
Special Revenue Funds - Other 8,608,000 8,608,000 0
OPS - Administration
General Fund 7,341,000 7,669,000 328,000
Special Revenue Funds - Other 4,693,000 4,693,000 0
OPS - Housing Information Systems
General Fund 1,362,000 1,034,000 (328,000)
Total 86,846,000 92,513,000 5,667,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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 1,787,000 206,000 1,784,000 206,000
OHP - Housing 859,000 0 855,000 0
OPS - Administration 1,971,000 0 1,956,000 0
Total 5,623,000 206,000 5,584,000 206,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
F&D - Community Development 5,000 0 1,000 0
OCR - Community Renewal 5,000 0 1,000 0
OHP - Rent Administration 38,000 (216,000) 1,000 (26,000)
OHP - Housing 5,000 0 1,000 0
OPS - Administration 5,698,000 328,000 288,000 103,000
OPS - Housing Information Systems 1,034,000 (328,000) 23,000 10,000
Total 6,785,000 (216,000) 315,000 87,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
F&D - Community Development 2,000 1,000 1,000 (1,000)
OCR - Community Renewal 2,000 1,000 1,000 (1,000)
OHP - Rent Administration 35,000 33,000 1,000 (165,000)
OHP - Housing 2,000 1,000 1,000 (1,000)
OPS - Administration 157,000 0 5,003,000 328,000
OPS - Housing Information Systems 0 (28,000) 599,000 (10,000)
Total 198,000 8,000 5,606,000 150,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
F&D - Community Development 1,000 0
OCR - Community Renewal 1,000 0
OHP - Rent Administration 1,000 (58,000)
OHP - Housing 1,000 0
OPS - Administration 250,000 (103,000)
OPS - Housing Information Systems 412,000 (300,000)
Total 666,000 (461,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
F&D - Community Development 7,816,000 0 4,206,000 6,000
OHP - Low Income Weatherization 4,453,000 381,000 2,500,000 0
OHP - Rent Administration 43,552,000 4,510,000 25,019,000 2,164,000
OHP - Housing 19,591,000 786,000 11,454,000 0
OPS - Administration 4,693,000 0 2,700,000 0
Total 80,105,000 5,677,000 45,879,000 2,170,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
F&D - Community Development 3,610,000 (6,000)
OHP - Low Income Weatherization 1,953,000 381,000
OHP - Rent Administration 18,533,000 2,346,000
OHP - Housing 8,137,000 786,000
OPS - Administration 1,993,000 0
Total 34,226,000 3,507,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 5,404,000 4,374,000 (1,030,000)
Special Revenue Funds - Federal 72,500,000 72,500,000 0
Special Revenue Funds - Other 8,227,000 8,227,000 0
Fiduciary Funds 439,549,965 0 (439,549,965)
Total 525,680,965 85,101,000 (440,579,965)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Foreclosure Avoidance and Amelioration
Fiduciary Funds 439,549,965 0 (439,549,965)
F&D - Community Development
General Fund 170,000 0 (170,000)
F&D - Housing Development Fund Program
Special Revenue Funds - Other 8,227,000 8,227,000 0
OHP - Tenant Pilot Program
General Fund 742,000 0 (742,000)
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 4,492,000 4,374,000 (118,000)
Total 525,680,965 85,101,000 (440,579,965)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Affordable Housing Corporation
Housing Program Fund 29,000,000 26,000,000 (3,000,000) 103,175,000
Access to Home
Housing Program Fund 1,000,000 1,000,000 0 0
Low Income Housing Trust Fund
Housing Program Fund 40,200,000 44,200,000 4,000,000 152,347,000
Housing Program
Housing Program Fund 0 1,383,475,000 1,383,475,000 0
Infrastructure Investment Account 0 590,000,000 590,000,000 0
Greater Catskill Flood Remediation Program
Housing Assistance Fund 0 0 0 3,900,000
Housing Opportunity Program For Elderly
Housing Program Fund 1,400,000 1,400,000 0 1,089,000
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
Main Street Program
Housing Program Fund 4,200,000 4,200,000 0 5,650,000
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 38,521,000
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 14,000,000 5,000,000 26,714,000
Total 91,200,000 2,070,675,000 1,979,475,000 370,258,000

Note: Most recent estimates as of 01/13/2016

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