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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
2013-14		 Recommended
2014-15		 Change
General Fund 12,418,000 12,418,000 0
Special Revenue Funds - Federal 14,269,000 14,269,000 0
Special Revenue Funds - Other 60,044,000 60,044,000 0
Total 86,731,000 86,731,000 0
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations) 1,232,000
Appropriated 2013-14 87,963,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
F&D - Community Development
General Fund 689,000 689,000 0
Special Revenue Funds - Other 4,246,000 7,816,000 3,570,000
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 38,927,000 38,927,000 0
OHP - Housing
General Fund 864,000 864,000 0
Special Revenue Funds - Federal 10,197,000 10,197,000 0
Special Revenue Funds - Other 10,650,000 8,608,000 (2,042,000)
OPS - Administration
General Fund 7,341,000 7,341,000 0
Special Revenue Funds - Other 6,221,000 4,693,000 (1,528,000)
OPS - Housing Information Systems
General Fund 1,362,000 1,362,000 0
Total 86,731,000 86,731,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 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
2014-15 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
2014-15 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 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 0 228,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 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
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
F&D - Community Development 1,000 0
OCR - Community Renewal 1,000 0
OHP - Rent Administration 59,000 0
OHP - Housing 1,000 0
OPS - Administration 353,000 0
OPS - Housing Information Systems 712,000 0
Total 1,127,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
F&D - Community Development 7,816,000 3,570,000 4,200,000 2,333,000
OHP - Low Income Weatherization 4,072,000 0 2,500,000 0
OHP - Rent Administration 38,927,000 0 22,783,000 0
OHP - Housing 18,805,000 (2,042,000) 11,454,000 (47,000)
OPS - Administration 4,693,000 (1,528,000) 2,700,000 (150,000)
Total 74,313,000 0 43,637,000 2,136,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
F&D - Community Development 3,616,000 1,237,000
OHP - Low Income Weatherization 1,572,000 0
OHP - Rent Administration 16,144,000 0
OHP - Housing 7,351,000 (1,995,000)
OPS - Administration 1,993,000 (1,378,000)
Total 30,676,000 (2,136,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 13,555,000 6,102,000 (7,453,000)
Special Revenue Funds - Federal 72,500,000 72,500,000 0
Special Revenue Funds - Other 8,227,000 8,227,000 0
Total 94,282,000 86,829,000 (7,453,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
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 8,700,000 5,490,000 (3,210,000)
OHP - Rural Rental Assistance
General Fund 0 612,000 612,000
OCR - Rural and Urban Community Investment Fund
General Fund 1,854,000 0 (1,854,000)
Total 94,282,000 86,829,000 (7,453,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Affordable Housing Corporation
Housing Program Fund 25,000,000 25,000,000 0 69,675,000
Access to Home
Housing Program Fund 1,000,000 1,000,000 0 0
Low Income Housing Trust Fund
Housing Program Fund 32,200,000 44,200,000 12,000,000 148,680,000
Greater Catskill Flood Remediation Program
Housing Assistance Fund 0 0 0 4,900,000
Housing Opportunity Program For Elderly
Housing Program Fund 400,000 1,400,000 1,000,000 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
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 2,200,000 4,200,000 2,000,000 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 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 7,000,000 9,000,000 2,000,000 20,400,000
Total 74,200,000 91,200,000 17,000,000 330,224,000

Note: Most recent estimates as of 01/20/2014

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