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Housing and Community Renewal, Division of

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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)
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
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
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
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
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
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
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

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