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Housing and Community Renewal, Division of

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Agency Web Site: https://hcr.ny.gov/division-housing-and-community-renewalLink to External Website

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 in order 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 2022 Executive Budget recommends $646.5 million in appropriations, as well as $ 3.1 billion in reappropriations targeted for the Affordable and Homelessness Housing Plan.

The Executive Budget recommends a workforce of 612 FTEs, which is a reduction of 164 from the FY 2021 Budget.

Major budget actions in the Executive Budget include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

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.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2021
Appropriations
Recommended
FY 2022
Change From
FY 2021
Reappropriations
Recommended
FY 2022
State Operations 116,202,000 116,202,000 0 141,864,000
Aid To Localities 90,960,000 112,115,000 21,155,000 369,821,000
Capital Projects 102,200,000 418,200,000 316,000,000 2,610,758,000
Total 309,362,000 646,517,000 337,155,000 3,122,443,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2021
Estimated FTEs
03/31/21
FY 2022
Estimated FTEs
03/31/22
FTE Change
F&D - Community Development
Special Revenue Funds - Other 63 63 0
OHP - Low Income Weatherization
Special Revenue Funds - Federal 27 27 0
OHP - Rent Administration
General Fund 12 12 0
Special Revenue Funds - Other 365 365 0
OHP - Housing
Special Revenue Funds - Federal 43 43 0
Special Revenue Funds - Other 50 50 0
OPS - Administration
General Fund 17 17 0
Special Revenue Funds - Other 35 35 0
Total 612 612 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 12,474,000 12,474,000 0
Special Revenue Funds - Federal 16,308,000 16,308,000 0
Special Revenue Funds - Other 87,420,000 87,420,000 0
Total 116,202,000 116,202,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
F&D - Community Development
General Fund 689,000 689,000 0
Special Revenue Funds - Other 8,277,000 8,277,000 0
OCR - Community Renewal
General Fund 327,000 327,000 0
OHP - Housing
General Fund 864,000 864,000 0
Special Revenue Funds - Federal 11,584,000 11,584,000 0
Special Revenue Funds - Other 9,503,000 9,503,000 0
OHP - Low Income Weatherization
Special Revenue Funds - Federal 4,724,000 4,724,000 0
OHP - Rent Administration
General Fund 1,825,000 1,825,000 0
Special Revenue Funds - Other 64,930,000 64,930,000 0
OPS - Administration
General Fund 8,769,000 8,769,000 0
Special Revenue Funds - Other 4,710,000 4,710,000 0
Total 116,202,000 116,202,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 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 - Housing 859,000 0 855,000 0
OHP - Rent Administration 1,787,000 0 1,784,000 0
OPS - Administration 2,037,000 0 2,022,000 0
Total 5,689,000 0 5,650,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 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
OHP - Rent Administration 0 0 3,000 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
FY 2022 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
OHP - Rent Administration 38,000 0 1,000 0
OPS - Administration 6,732,000 0 311,000 0
Total 6,785,000 0 315,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
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 - Housing 2,000 0 1,000 0
OHP - Rent Administration 35,000 0 1,000 0
OPS - Administration 157,000 0 6,002,000 0
Total 198,000 0 6,006,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 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
OHP - Rent Administration 1,000 0
OPS - Administration 262,000 0
Total 266,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
F&D - Community Development 8,277,000 0 4,250,000 0
OHP - Housing 21,087,000 0 11,631,000 0
OHP - Low Income Weatherization 4,724,000 0 2,543,000 0
OHP - Rent Administration 64,930,000 0 29,531,000 0
OPS - Administration 4,710,000 0 2,717,000 0
Total 103,728,000 0 50,672,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
F&D - Community Development 4,027,000 0
OHP - Housing 9,456,000 0
OHP - Low Income Weatherization 2,181,000 0
OHP - Rent Administration 35,399,000 0
OPS - Administration 1,993,000 0
Total 53,056,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 3,460,000 24,615,000 21,155,000
Special Revenue Funds - Federal 72,500,000 72,500,000 0
Special Revenue Funds - Other 15,000,000 15,000,000 0
Total 90,960,000 112,115,000 21,155,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Association for Neighborhood and Housing Development
General Fund 100,000 0 (100,000)
F&D - Housing Development Fund Program
Special Revenue Funds - Other 15,000,000 15,000,000 0
Greater Harlem Housing Development Corporation
General Fund 100,000 0 (100,000)
Neighborhood Housing Services of Brooklyn
General Fund 125,000 0 (125,000)
Neighborhood Housing Services of Queens
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 2,985,000 2,985,000 0
OHP - Rural Rental Assistance
General Fund 0 21,630,000 21,630,000
PA'LANTE HARLEM INC PROGRAM
General Fund 75,000 0 (75,000)
Total 90,960,000 112,115,000 21,155,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2021
Recommended
FY 2022
Change Reappropriations
FY 2022
Access to Home
Housing Program Fund 1,000,000 1,000,000 0 1,114,000
Affordable Housing Corporation
Housing Program Fund 26,000,000 26,000,000 0 111,047,000
Governor's Office of Storm Recovery
Housing Program Fund 0 130,000,000 130,000,000 0
Homes for Working Families Program
Housing Program Fund 14,000,000 14,000,000 0 44,680,000
Housing Opportunity Program For Elderly
Housing Program Fund 1,400,000 1,400,000 0 2,884,000
Housing Program
Housing Program Fund 0 186,000,000 186,000,000 1,603,919,000
Infrastructure Investment – Settlement Funds 0 0 0 130,379,000
Housing Program Capital Improvement
Capital Projects Fund 0 0 0 92,154,000
Low Income Housing Trust Fund
Housing Program Fund 44,200,000 44,200,000 0 172,596,000
Main Street Program
Housing Program Fund 4,200,000 4,200,000 0 8,516,000
Manufactured Home Advantage Program
Housing Program Fund 5,000,000 5,000,000 0 8,790,000
Mitchell Lama Rehabilitation and Preservation Program and All Affordable Program
Housing Assistance Fund 0 0 0 5,911,000
New Facilities
Federal Capital Projects Fund 0 0 0 10,100,000
New York City Housing Authority Program
Housing Program Fund 0 0 0 350,000,000
Public Housing Modernization Program
Housing Program Fund 6,400,000 6,400,000 0 41,324,000
Public Housing Preservation Program
Housing Program Fund 0 0 0 20,000,000
State Housing Bond Fund
State Housing Bond Fund 0 0 0 7,344,000
Total 102,200,000 418,200,000 316,000,000 2,610,758,000

Note: Most recent estimates as of 01/19/2021