Division of Housing and Community Renewal
The enacted budget makes no
changes to the Executive Budget (June 29, 2010)
The 21-day amendments propose the
following changes (analysis as of February 12, 2010):
The Executive Budget recommends (analysis as of January 25, 2010):
A FY 2010-11 workforce of 875. This level of FTEs is a net (-16) reduction from the adjusted FTE estimate for FY 2009-10. During SFY 2009-10 DHCR lost 32 positions from the level approved in the enacted SFY 2009-10 budget.
The following chart identifies changes in the in the FTEs, including the adjusted differences from what the FY 2009-10 enacted budget recommended.
|
Program |
FY 2009-10 FTE Adjustment |
FY 2010-11 Est. FTEs 3/31/11 |
FY 2010-11 Difference from Adjusted 2009-10 |
|
Administration |
(+20) |
67 |
(-4) |
|
Community Development |
(+9) |
112 |
(-4) |
|
Housing |
(+36) |
206 |
(-4) |
|
Housing Development Fund Program |
(-10) |
0 |
0 |
|
Housing Information Systems |
(+3) |
71 |
(-4) |
|
New Facilities |
(-10) |
33 |
0 |
|
Rent Administration |
(-80) |
386 |
0 |
|
Total |
(-32) |
875 |
(-16) |
· An All Funds appropriation of $99.3 million, a decrease of $6.9 million or (-6.5%) from the enacted SFY 2009-10 budget. $2.2 million of these savings are realized by a reduction in operational costs by 10 percent. The Administration program is cut by $3.17 million (19.9%); the largest cut in the agency.
· A $2.9 million (-4.9 %) decrease in the Personal Service appropriation (from the enacted SFY 2009-10 budget; from $59.5 million to $56.6 million). According to the Assembly $1.2 million of this decrease is due to the elimination of 16 FTE positions through attrition. Other personal service changes noted by the Assembly include:
ü A reduction of $230,000 in General Fund support attributed to personal service and salary adjustments.
ü A decrease of $520,000 in personal service expenses in the Special Revenue budget for the Rent Administration Program.
ü A reduction of $277,000 in Special Revenue funding to the administrative program attributed to personal and non-personal service cost decreases.
ü A decrease of $92,000 in Special Revenue funding in the Housing Development Fund attributed to personal service cost reductions
· Contractual Services budget of $13.9 million, or $3.64 million (-20.7%) less than the enacted SFY 10089-10 budget. The largest cut in contractual services occurs in the Housing Information program which is cut by $1.88 million overall, $1.1 million of the cut is in its contractual services appropriation
· Estimated number of contract employees of 29, or (-8) fewer than the estimated contract employees of 37 in SFY 2009-10. According to the Agency Presentation, DHCR plans on disbursing $1.2 million for contract employees in 2010-11, or (-$115,000) less than in 2009-10.
· Consolidation of administration and program operations within the Division of Housing and Community Renewal and the nyhomes family of public benefit corporations including the Housing Finance Agency to save $3.5 million.
· Reduced Neighborhood Preservation and Rural Preservation Program Local Assistance funding by $3.7 million from the $16.6 million SFY 2009-10 appropriation. These programs provide funding to 217 not-for –profit community based housing corporations that provide housing services around the state.
| Division of Housing and Community Renewal | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $106,206,000 | $99,303,000 | $99,303,000 | ($6,903,000) | -6.5% |
| General Fund | $28,604,000 | $23,930,000 | $23,930,000 | ($4,674,000) | -16.3% |
| Special Revenue-Federal | $17,007,000 | $16,437,000 | $16,437,000 | ($570,000) | -3.4% |
| Special Revenue-Other | $60,595,000 | $58,936,000 | $58,936,000 | ($1,659,000) | -2.7% |
| Personal Services | $59,493,000 | $57,145,000 | $57,145,000 | ($2,348,000) | -3.9% |
| Contractual Services | $17,586,000 | $13,897,000 | $13,897,000 | ($3,689,000) | -21.0% |
| Administration | $15,919,000 | $15,181,000 | $15,181,000 | ($738,000) | -4.6% |
| Personal Service | $3,880,000 | $3,765,000 | $3,765,000 | ($115,000) | -3.0% |
| Regular | $3,855,000 | $3,740,000 | $3,740,000 | ($115,000) | -3.0% |
| Temporary service | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Nonpersonal Service | $9,128,000 | $7,351,000 | $7,351,000 | ($1,777,000) | -19.5% |
| Supplies and materials | $299,000 | $217,000 | $217,000 | ($82,000) | -27.4% |
| Travel | $256,000 | $186,000 | $186,000 | ($70,000) | -27.3% |
| Contractual Services | $7,993,000 | $6,528,000 | $6,528,000 | ($1,465,000) | -18.3% |
| Equipment | $580,000 | $420,000 | $420,000 | ($160,000) | -27.6% |
| Special Revenue-Other (SRO) | $2,911,000 | $4,065,000 | $4,065,000 | $1,154,000 | 39.6% |
| Housing Indirect Cost Recovery Acct - (SRO) | $2,911,000 | $4,065,000 | $4,065,000 | $1,154,000 | 39.6% |
| Personal Service | $660,000 | $1,936,000 | $1,936,000 | $1,276,000 | 193.3% |
| Regular | $660,000 | $1,936,000 | $1,936,000 | $1,276,000 | 193.3% |
| Nonpersonal Service | $2,251,000 | $2,129,000 | $2,129,000 | ($122,000) | -5.4% |
| Supplies and materials | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Travel | $70,000 | $70,000 | $70,000 | $0 | 0.0% |
| Contractual Services | $1,725,000 | $1,604,000 | $1,604,000 | ($121,000) | -7.0% |
| Equipment | $71,000 | $71,000 | $71,000 | $0 | 0.0% |
| Fringe benefits | $310,000 | $309,000 | $309,000 | ($1,000) | -0.3% |
| Indirect costs | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Community Development | $9,928,000 | $9,209,000 | $9,209,000 | ($719,000) | -7.2% |
| Personal Service | $1,979,000 | $1,561,000 | $1,561,000 | ($418,000) | -21.1% |
| Regular | $1,954,000 | $1,536,000 | $1,536,000 | ($418,000) | -21.4% |
| Temporary service | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Nonpersonal Service | $72,000 | $52,000 | $52,000 | ($20,000) | -27.8% |
| Supplies and materials | $7,000 | $5,000 | $5,000 | ($2,000) | -28.6% |
| Travel | $36,000 | $26,000 | $26,000 | ($10,000) | -27.8% |
| Contractual Services | $18,000 | $13,000 | $13,000 | ($5,000) | -27.8% |
| Equipment | $11,000 | $8,000 | $8,000 | ($3,000) | -27.3% |
| Special Revenue-Federal (SRF) | $5,909,000 | $5,358,000 | $5,358,000 | ($551,000) | -9.3% |
| Special Revenue-Other (SRO) | $1,968,000 | $2,238,000 | $2,238,000 | $270,000 | 13.7% |
| Dept of Energy Weatherization Acct - (SRF) | $5,909,000 | $5,358,000 | $5,358,000 | ($551,000) | -9.3% |
| personal service | $3,061,000 | $2,734,000 | $2,734,000 | ($327,000) | -10.7% |
| nonpersonal service | $278,000 | $278,000 | $278,000 | $0 | 0.0% |
| Fringe benefits | $1,278,000 | $1,168,000 | $1,168,000 | ($110,000) | -8.6% |
| Indirect costs | $1,292,000 | $1,178,000 | $1,178,000 | ($114,000) | -8.8% |
| DHCR-HCA Application Fee Acct - (SRO) | $1,968,000 | $2,238,000 | $2,238,000 | $270,000 | 13.7% |
| personal service | $991,000 | $1,104,000 | $1,104,000 | $113,000 | 11.4% |
| Regular | $991,000 | $1,104,000 | $1,104,000 | $113,000 | 11.4% |
| Nonpersonal Service | $977,000 | $1,134,000 | $1,134,000 | $157,000 | 16.1% |
| Supplies and materials | $54,000 | $48,000 | $48,000 | ($6,000) | -11.1% |
| Travel | $98,000 | $87,000 | $87,000 | ($11,000) | -11.2% |
| Contractual Services | $293,000 | $164,000 | $164,000 | ($129,000) | -44.0% |
| Equipment | $54,000 | $54,000 | $54,000 | $0 | 0.0% |
| Fringe benefits | $438,000 | $397,000 | $397,000 | ($41,000) | -9.4% |
| Indirect costs | $40,000 | $384,000 | $384,000 | $344,000 | 860.0% |
| Housing Program | $21,355,000 | $20,898,000 | $20,898,000 | ($457,000) | -2.1% |
| Personal Service | $1,348,000 | $1,204,000 | $1,204,000 | ($144,000) | -10.7% |
| Regular | $1,343,000 | $1,199,000 | $1,199,000 | ($144,000) | -10.7% |
| Temporary service | $5,000 | $5,000 | $5,000 | $0 | 0.0% |
| Nonpersonal Service | $68,000 | $50,000 | $50,000 | ($18,000) | -26.5% |
| Supplies and materials | $2,000 | $1,000 | $1,000 | ($1,000) | -100.0% |
| Travel | $46,000 | $34,000 | $34,000 | ($12,000) | -26.1% |
| Contractual Services | $15,000 | $11,000 | $11,000 | ($4,000) | -26.7% |
| Equipment | $5,000 | $4,000 | $4,000 | ($1,000) | -20.0% |
| Special Revenue-Federal (SRF) | $11,098,000 | $11,079,000 | $11,079,000 | ($19,000) | -0.2% |
| Special Revenue-Other (SRO) | $8,841,000 | $8,565,000 | $8,565,000 | ($276,000) | -3.1% |
| Housing and Urban Dev Section 8 Acct - (SRF) | $11,098,000 | $11,079,000 | $11,079,000 | ($19,000) | -0.2% |
| personal service | $6,397,000 | $6,382,000 | $6,382,000 | ($15,000) | -0.2% |
| nonpersonal service | $4,701,000 | $4,697,000 | $4,697,000 | ($4,000) | -0.1% |
| Housing Special Revenue Acct - (SRO) | $7,116,000 | $6,627,000 | $6,627,000 | ($489,000) | -6.9% |
| personal service | $4,493,000 | $4,072,000 | $4,072,000 | ($421,000) | -9.4% |
| Regular | $4,493,000 | $4,072,000 | $4,072,000 | ($421,000) | -9.4% |
| nonpersonal service | $2,623,000 | $2,555,000 | $2,555,000 | ($68,000) | -2.6% |
| Supplies and materials | $41,000 | $36,000 | $36,000 | ($5,000) | -12.2% |
| Travel | $237,000 | $210,000 | $210,000 | ($27,000) | -11.4% |
| Contractual Services | $140,000 | $124,000 | $124,000 | ($16,000) | -11.4% |
| Equipment | $41,000 | $35,000 | $35,000 | ($6,000) | -14.6% |
| Fringe benefits | $1,984,000 | $1,970,000 | $1,970,000 | ($14,000) | -0.7% |
| Indirect costs | $180,000 | $180,000 | $180,000 | $0 | 0.0% |
| Low IncomeHousing Monitoring Acct - (SRO) | $1,725,000 | $1,938,000 | $1,938,000 | $213,000 | 12.3% |
| personal service | $1,164,000 | $1,344,000 | $1,344,000 | $180,000 | 15.5% |
| Regular | $1,154,000 | $1,324,000 | $1,324,000 | $170,000 | 14.7% |
| Temporary Service | $10,000 | $20,000 | $20,000 | $10,000 | 100.0% |
| nonpersonal service | $561,000 | $594,000 | $594,000 | $33,000 | 5.9% |
| Fringe benefits | $514,000 | $558,000 | $558,000 | $44,000 | 8.6% |
| Indirect costs | $47,000 | $36,000 | $36,000 | ($11,000) | -23.4% |
| Housing Development Fund Program | $1,371,000 | $1,279,000 | $1,279,000 | ($92,000) | -6.7% |
| Special Revenue-Other (SRO) | $1,371,000 | $1,279,000 | $1,279,000 | ($92,000) | -6.7% |
| Housing Special Revenue Acct - (SRO) | $1,371,000 | $1,279,000 | $1,279,000 | ($92,000) | -6.7% |
| personal service | $925,000 | $833,000 | $833,000 | ($92,000) | -9.9% |
| Regular | $925,000 | $833,000 | $833,000 | ($92,000) | -9.9% |
| nonpersonal service | $446,000 | $446,000 | $446,000 | $0 | 0.0% |
| Fringe benefits | $409,000 | $409,000 | $409,000 | $0 | 0.0% |
| Indirect costs | $37,000 | $37,000 | $37,000 | $0 | 0.0% |
| Housing Information Sys | $9,464,000 | $7,580,000 | $7,580,000 | ($1,884,000) | -19.9% |
| Personal Service | $4,295,000 | $3,935,000 | $3,935,000 | ($360,000) | -8.4% |
| Regular | $4,275,000 | $3,915,000 | $3,915,000 | ($360,000) | -8.4% |
| Temporary service | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $5,169,000 | $3,645,000 | $3,645,000 | ($1,524,000) | -29.5% |
| Supplies and materials | $27,000 | $20,000 | $20,000 | ($7,000) | -25.9% |
| Travel | $46,000 | $33,000 | $33,000 | ($13,000) | -28.3% |
| Contractual Services | $3,976,000 | $2,781,000 | $2,781,000 | ($1,195,000) | -30.1% |
| Equipment | $1,120,000 | $811,000 | $811,000 | ($309,000) | -27.6% |
| Rent Administration | $48,169,000 | $45,156,000 | $45,156,000 | ($3,013,000) | -6.3% |
| Personal Service | $2,145,000 | $2,040,000 | $2,040,000 | ($105,000) | -4.9% |
| Regular | $2,140,000 | $2,036,000 | $2,036,000 | ($104,000) | -4.9% |
| Temporary service | $5,000 | $4,000 | $4,000 | ($1,000) | -20.0% |
| Nonpersonal Service | $520,000 | $327,000 | $327,000 | ($193,000) | -37.1% |
| Supplies and materials | $43,000 | $31,000 | $31,000 | ($12,000) | -27.9% |
| Travel | $5,000 | $4,000 | $4,000 | ($1,000) | -20.0% |
| Contractual Services | $378,000 | $224,000 | $224,000 | ($154,000) | -40.7% |
| Equipment | $94,000 | $68,000 | $68,000 | ($26,000) | -27.7% |
| Special Revenue-Other (SRO) | $45,504,000 | $42,789,000 | $42,789,000 | ($2,715,000) | -6.0% |
| Rent Revenue Acct - (SRO) | $1,037,000 | $671,000 | $671,000 | ($366,000) | -35.3% |
| personal service | $700,000 | $436,000 | $436,000 | ($264,000) | -37.7% |
| Regular | $700,000 | $436,000 | $436,000 | ($264,000) | -37.7% |
| nonpersonal service | $337,000 | $235,000 | $235,000 | ($102,000) | -30.3% |
| Fringe benefits | $309,000 | $207,000 | $207,000 | ($102,000) | -33.0% |
| Indirect costs | $28,000 | $28,000 | $28,000 | $0 | 0.0% |
| Rent Revenue Other Acct - (SRO) | $44,467,000 | $42,118,000 | $42,118,000 | ($2,349,000) | -5.3% |
| Personal Service | $27,455,000 | $25,799,000 | $25,799,000 | ($1,656,000) | -6.0% |
| Regular | $27,425,000 | $25,769,000 | $25,769,000 | ($1,656,000) | -6.0% |
| Temporary Service | $30,000 | $30,000 | $30,000 | $0 | 0.0% |
| Nonpersonal Service | $17,012,000 | $16,319,000 | $16,319,000 | ($693,000) | -4.1% |
| Supplies and materials | $371,000 | $371,000 | $371,000 | $0 | 0.0% |
| Travel | $66,000 | $66,000 | $66,000 | $0 | 0.0% |
| Contractual Services | $3,048,000 | $2,448,000 | $2,448,000 | ($600,000) | -19.7% |
| Equipment | $305,000 | $305,000 | $305,000 | $0 | 0.0% |
| Fringe benefits | $12,124,000 | $12,031,000 | $12,031,000 | ($93,000) | -0.8% |
| Indirect costs | $1,098,000 | $1,098,000 | $1,098,000 | $0 | 0.0% |