Housing and Community Renewal, Division of
skip breadcrumbsAgency Web Site: https://hcr.ny.gov/division-housing-and-community-renewal
Mission
The Division of Housing and Community Renewal (DHCR) is responsible for the supervision, maintenance, and development of affordable low- and moderate-income housing in New York State. DHCR performs a number of activities, including oversight and regulation of the State’s public and publicly assisted rental housing; administration of the State’s rent regulations and protection of rent regulated tenants; and administration of housing development and community preservation programs, including State and Federal grants and loans to housing developers to finance construction and renovation of affordable housing.
Organization and Staffing
DHCR maintains three main offices and two regional offices in Buffalo and Syracuse. Main offices in Albany and Manhattan are responsible for agency-wide administrative functions and the development and execution of DHCR's policies for its Community Development and Housing programs. DHCR's Rent Administration program is administered through the main office in Queens and local offices in rent regulated communities.
Budget Highlights
The FY 2019 Executive Budget recommends $410 million in appropriations, as well as $2.5 billion in reappropriations targeted for the Affordable and Homelessness Housing Plan.
The Executive Budget recommends a workforce of 682 FTEs, unchanged from the FY 2018 Budget.
Major budget actions include:
- The FY 2019 Executive Budget continues funding to support full implementation of the five-year investment for the Affordable Housing and Homelessness Plan, which will create new housing opportunities for individuals in need of supportive services and provide resources to support vulnerable populations in securing stable housing.
- The Executive Budget utilizes $44 million in excess reserves from the Mortgage Insurance Fund to support the Neighborhood and Rural Preservation Programs and the Rural Rental Assistance Program through the Housing Trust Fund Corporation, as well as homeless housing programs through the Homelessness Housing and Assistance Corporation.
For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:
Briefing Book – Human Services (PDF)
Program Highlights
Finance and Development
Funds the development and preservation of affordable housing, including the Low Income Housing Tax Credit programs, tax exempt and taxable bond finance programs, single family loan and capital awards programs.
Housing Preservation
Oversees programs that maintain and enhance the State’s portfolio of existing affordable housing, including DHCR’s Public Housing portfolio, the Office of Rent Administration, the Section 8 Program, Asset Management, and the Weatherization Assistance Program.
Community Renewal
Supports programs targeting community and economic development, job creation and downtown revitalization, including the NYS Community Development Block Grant program, New York’s Main Street Program, the Affordable Housing Corporation, the Neighborhood Stabilization program and the Neighborhood and Rural Preservation Programs.
| Category | Available FY 2018 |
Appropriations Recommended FY 2019 |
Change From FY 2018 |
Reappropriations Recommended FY 2019 |
|---|---|---|---|---|
| State Operations | 91,941,000 | 97,415,000 | 5,474,000 | 86,275,000 |
| Aid To Localities | 85,358,000 | 83,867,000 | (1,491,000) | 353,330,000 |
| Capital Projects | 638,725,000 | 229,200,000 | (409,525,000) | 2,828,742,000 |
| Total | 816,024,000 | 410,482,000 | (405,542,000) | 3,268,347,000 |
| Program | FY 2018 Estimated FTEs 03/31/18 |
FY 2019 Estimated FTEs 03/31/19 |
FTE Change |
|---|---|---|---|
| F&D - Community Development | |||
| General Fund | 14 | 14 | 0 |
| Special Revenue Funds - Other | 36 | 36 | 0 |
| Capital Projects Funds - Federal | 20 | 20 | 0 |
| OHP - Low Income Weatherization | |||
| Special Revenue Funds - Federal | 33 | 33 | 0 |
| OHP - Rent Administration | |||
| General Fund | 14 | 14 | 0 |
| Special Revenue Funds - Other | 346 | 346 | 0 |
| OHP - Housing | |||
| General Fund | 16 | 16 | 0 |
| Special Revenue Funds - Federal | 68 | 68 | 0 |
| Special Revenue Funds - Other | 87 | 87 | 0 |
| OPS - Administration | |||
| General Fund | 10 | 10 | 0 |
| Special Revenue Funds - Other | 38 | 38 | 0 |
| Total | 682 | 682 | 0 |
| Fund Type | Available FY 2018 |
Recommended FY 2019 |
Change |
|---|---|---|---|
| General Fund | 12,474,000 | 12,474,000 | 0 |
| Special Revenue Funds - Federal | 16,063,000 | 16,272,000 | 209,000 |
| Special Revenue Funds - Other | 63,404,000 | 68,669,000 | 5,265,000 |
| Total | 91,941,000 | 97,415,000 | 5,474,000 |
| Program | Available FY 2018 |
Recommended FY 2019 |
Change |
|---|---|---|---|
| F&D - Community Development | |||
| General Fund | 689,000 | 689,000 | 0 |
| Special Revenue Funds - Other | 8,167,000 | 8,277,000 | 110,000 |
| OCR - Community Renewal | |||
| General Fund | 327,000 | 327,000 | 0 |
| OHP - Low Income Weatherization | |||
| Special Revenue Funds - Federal | 4,658,000 | 4,724,000 | 66,000 |
| OHP - Rent Administration | |||
| General Fund | 1,825,000 | 1,825,000 | 0 |
| Special Revenue Funds - Other | 41,121,000 | 46,191,000 | 5,070,000 |
| OHP - Housing | |||
| General Fund | 864,000 | 864,000 | 0 |
| Special Revenue Funds - Federal | 11,405,000 | 11,548,000 | 143,000 |
| Special Revenue Funds - Other | 9,406,000 | 9,491,000 | 85,000 |
| OPS - Administration | |||
| General Fund | 7,735,000 | 8,769,000 | 1,034,000 |
| Special Revenue Funds - Other | 4,710,000 | 4,710,000 | 0 |
| OPS - Housing Information Systems | |||
| General Fund | 1,034,000 | 0 | (1,034,000) |
| Total | 91,941,000 | 97,415,000 | 5,474,000 |
| 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 | 0 | 1,784,000 | 0 |
| OHP - Housing | 859,000 | 0 | 855,000 | 0 |
| OPS - Administration | 2,037,000 | 0 | 2,022,000 | 0 |
| Total | 5,689,000 | 0 | 5,650,000 | 0 |
| 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 |
| 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 | 0 | 1,000 | 0 |
| OHP - Housing | 5,000 | 0 | 1,000 | 0 |
| OPS - Administration | 6,732,000 | 1,034,000 | 311,000 | 23,000 |
| OPS - Housing Information Systems | 0 | (1,034,000) | 0 | (23,000) |
| Total | 6,785,000 | 0 | 315,000 | 0 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| F&D - Community Development | 2,000 | 0 | 1,000 | 0 |
| OCR - Community Renewal | 2,000 | 0 | 1,000 | 0 |
| OHP - Rent Administration | 35,000 | 0 | 1,000 | 0 |
| OHP - Housing | 2,000 | 0 | 1,000 | 0 |
| OPS - Administration | 157,000 | 0 | 6,002,000 | 999,000 |
| OPS - Housing Information Systems | 0 | 0 | 0 | (999,000) |
| Total | 198,000 | 0 | 6,006,000 | 0 |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| F&D - Community Development | 1,000 | 0 |
| OCR - Community Renewal | 1,000 | 0 |
| OHP - Rent Administration | 1,000 | 0 |
| OHP - Housing | 1,000 | 0 |
| OPS - Administration | 262,000 | 12,000 |
| OPS - Housing Information Systems | 0 | (12,000) |
| Total | 266,000 | 0 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| F&D - Community Development | 8,277,000 | 110,000 | 4,250,000 | 0 |
| OHP - Low Income Weatherization | 4,724,000 | 66,000 | 2,543,000 | 0 |
| OHP - Rent Administration | 46,191,000 | 5,070,000 | 25,035,000 | 2,164,000 |
| OHP - Housing | 21,039,000 | 228,000 | 11,631,000 | 0 |
| OPS - Administration | 4,710,000 | 0 | 2,717,000 | 0 |
| Total | 84,941,000 | 5,474,000 | 46,176,000 | 2,164,000 |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| F&D - Community Development | 4,027,000 | 110,000 |
| OHP - Low Income Weatherization | 2,181,000 | 66,000 |
| OHP - Rent Administration | 21,156,000 | 2,906,000 |
| OHP - Housing | 9,408,000 | 228,000 |
| OPS - Administration | 1,993,000 | 0 |
| Total | 38,765,000 | 3,310,000 |
| Fund Type | Available FY 2018 |
Recommended FY 2019 |
Change |
|---|---|---|---|
| General Fund | 4,631,000 | 3,140,000 | (1,491,000) |
| Special Revenue Funds - Federal | 72,500,000 | 72,500,000 | 0 |
| Special Revenue Funds - Other | 8,227,000 | 8,227,000 | 0 |
| Total | 85,358,000 | 83,867,000 | (1,491,000) |
| Program | Available FY 2018 |
Recommended FY 2019 |
Change |
|---|---|---|---|
| Community Voices Heard | |||
| General Fund | 300,000 | 0 | (300,000) |
| F&D - Housing Development Fund Program | |||
| Special Revenue Funds - Other | 8,227,000 | 8,227,000 | 0 |
| Neighborhood Housing Services of Queens, CDC, Inc | |||
| General Fund | 75,000 | 0 | (75,000) |
| 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 | 4,256,000 | 3,140,000 | (1,116,000) |
| Total | 85,358,000 | 83,867,000 | (1,491,000) |
| Comprehensive Construction Program | Available FY 2018 |
Recommended FY 2019 |
Change | Reappropriations FY 2019 |
|---|---|---|---|---|
| Affordable Housing Corporation | ||||
| Housing Program Fund | 26,000,000 | 26,000,000 | 0 | 124,609,000 |
| Access to Home | ||||
| Housing Program Fund | 1,000,000 | 1,000,000 | 0 | 1,247,000 |
| Low Income Housing Trust Fund | ||||
| Housing Program Fund | 44,200,000 | 44,200,000 | 0 | 161,052,000 |
| Housing Program | ||||
| Housing Program Fund | 541,525,000 | 132,000,000 | (409,525,000) | 1,925,000,000 |
| Infrastructure Investment – Settlement Funds | 0 | 0 | 0 | 497,820,000 |
| Housing Opportunity Program For Elderly | ||||
| Housing Program Fund | 1,400,000 | 1,400,000 | 0 | 2,094,000 |
| 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 | 4,466,000 |
| New Facilities | ||||
| Federal Capital Projects Fund | 0 | 0 | 0 | 10,027,000 |
| Public Housing Modernization Program | ||||
| Housing Program Fund | 6,400,000 | 6,400,000 | 0 | 37,128,000 |
| Homes for Working Families Program | ||||
| Housing Program Fund | 14,000,000 | 14,000,000 | 0 | 34,235,000 |
| Total | 638,725,000 | 229,200,000 | (409,525,000) | 2,828,742,000 |
Note: Most recent estimates as of 01/16/2018