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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 oversees and regulates the State’s public and publicly assisted rental housing; administers the State’s rent laws; and administers 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. The 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. The Queens office and other local downstate offices are responsible for administering the Rent Administration program.

Budget Highlights

The FY 2025 Executive Budget recommends $419.3 million in appropriations, a decrease of $343 million from the FY 2024 budget primarily attributable to prior-year one-time adds.

The Executive Budget recommends a workforce of 641 FTEs, which is an increase of 10 from the FY 2024 budget, primarily to hire staff to determine which communities qualify for the Pro-Housing Designation.

Major actions in the Executive Budget include:

Utilizing $95 million in reserves from the Mortgage Insurance Fund (MIF) to support the Rural Rental Assistance Program, the Neighborhood Preservation Program, the Rural Preservation Program, and homeless housing programs.

Dedicating $40 million for permanent retrofits and rapid home repairs to prepare for and respond to natural disasters.

Incentivizing and enabling the supply of, and access to, affordable housing throughout the State through various actions including:

Providing $8.75 million to help HCR administer the Blue Buffers Voluntary Buyout Program, a $250 million targeted, voluntary buyout program that is funded through the 2022 Clean Water, Clean Air, and Green Jobs Bond Act. This will help families move from harm's way, reduce costs associated with repetitive flooding, and create space for shoreline resiliency projects that protect entire communities.

Continuing the investment in the five-year, $25 billion comprehensive Housing Plan to create and preserve 100,000 affordable homes, including 10,000 homes with support services for vulnerable populations, and electrify an additional 50,000 homes as part of the State's plan to electrify one million homes and make another one million electrification ready.

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 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 176,354,000 137,554,000 (38,800,000) 292,566,000
Aid To Localities 170,005,000 99,500,000 (70,505,000) 893,595,000
Capital Projects 430,200,000 182,200,000 (248,000,000) 7,350,218,000
Total 776,559,000 419,254,000 (357,305,000) 8,536,379,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
FTE Change
F&D - Community Development
Special Revenue Funds - Other 64 64 0
OHP - Low Income Weatherization
Special Revenue Funds - Federal 28 28 0
OHP - Rent Administration
General Fund 6 6 0
Special Revenue Funds - Other 371 371 0
OHP - Housing
Special Revenue Funds - Federal 45 45 0
Special Revenue Funds - Other 52 52 0
OPS - Administration
General Fund 30 40 10
Special Revenue Funds - Other 35 35 0
Total 631 641 10

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 13,764,000 14,964,000 1,200,000
Special Revenue Funds - Federal 56,308,000 16,308,000 (40,000,000)
Special Revenue Funds - Other 106,282,000 106,282,000 0
Total 176,354,000 137,554,000 (38,800,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
F&D - Community Development
General Fund 689,000 689,000 0
Special Revenue Funds - Other 8,404,000 8,404,000 0
HOMEOWNER STABILIZATION FUND
General Fund 120,000 120,000 0
LEAD ABATEMENT
General Fund 268,000 268,000 0
OCR - Community Renewal
General Fund 327,000 327,000 0
OFFICE OF RESILIENT HOMES AND COMMUNITIES
General Fund 500,000 500,000 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 9,552,000 9,552,000 0
OHP - Low Income Weatherization
Special Revenue Funds - Federal 44,724,000 4,724,000 (40,000,000)
OHP - Rent Administration
General Fund 2,227,000 2,227,000 0
Special Revenue Funds - Other 83,616,000 83,616,000 0
OPS - Administration
General Fund 8,769,000 9,969,000 1,200,000
Special Revenue Funds - Other 4,710,000 4,710,000 0
Total 176,354,000 137,554,000 (38,800,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
F&D - Community Development 684,000 0 674,000 0
HOMEOWNER STABILIZATION FUND 101,000 0 100,000 0
LEAD ABATEMENT 201,000 0 200,000 0
OCR - Community Renewal 319,000 (3,000) 315,000 0
OFFICE OF RESILIENT HOMES AND COMMUNITIES 451,000 0 450,000 0
OHP - Housing 859,000 0 855,000 0
OHP - Rent Administration 2,088,000 0 2,084,000 0
OPS - Administration 3,097,000 1,060,000 3,082,000 1,060,000
Total 7,800,000 1,057,000 7,760,000 1,060,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
F&D - Community Development 0 0 10,000 0
HOMEOWNER STABILIZATION FUND 0 0 1,000 0
LEAD ABATEMENT 0 0 1,000 0
OCR - Community Renewal 0 0 4,000 (3,000)
OFFICE OF RESILIENT HOMES AND COMMUNITIES 0 0 1,000 0
OHP - Housing 0 0 4,000 0
OHP - Rent Administration 0 0 4,000 0
OPS - Administration 0 0 15,000 0
Total 0 0 40,000 (3,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
F&D - Community Development 5,000 0 1,000 0
HOMEOWNER STABILIZATION FUND 19,000 0 5,000 0
LEAD ABATEMENT 67,000 0 10,000 0
OCR - Community Renewal 8,000 3,000 1,000 0
OFFICE OF RESILIENT HOMES AND COMMUNITIES 49,000 0 1,000 0
OHP - Housing 5,000 0 1,000 0
OHP - Rent Administration 139,000 0 6,000 0
OPS - Administration 6,872,000 140,000 317,000 6,000
Total 7,164,000 143,000 342,000 6,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
F&D - Community Development 2,000 0 1,000 0
HOMEOWNER STABILIZATION FUND 7,000 0 5,000 0
LEAD ABATEMENT 10,000 0 37,000 0
OCR - Community Renewal 5,000 3,000 1,000 0
OFFICE OF RESILIENT HOMES AND COMMUNITIES 1,000 0 46,000 0
OHP - Housing 2,000 0 1,000 0
OHP - Rent Administration 45,000 0 86,000 0
OPS - Administration 160,000 3,000 6,128,000 126,000
Total 232,000 6,000 6,305,000 126,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
F&D - Community Development 1,000 0
HOMEOWNER STABILIZATION FUND 2,000 0
LEAD ABATEMENT 10,000 0
OCR - Community Renewal 1,000 0
OFFICE OF RESILIENT HOMES AND COMMUNITIES 1,000 0
OHP - Housing 1,000 0
OHP - Rent Administration 2,000 0
OPS - Administration 267,000 5,000
Total 285,000 5,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
F&D - Community Development 8,404,000 0 4,250,000 0
OHP - Housing 21,136,000 0 11,631,000 0
OHP - Low Income Weatherization 4,724,000 (40,000,000) 1,543,000 (10,000,000)
OHP - Rent Administration 83,616,000 0 31,531,000 0
OPS - Administration 4,710,000 0 2,717,000 0
Total 122,590,000 (40,000,000) 51,672,000 (10,000,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
F&D - Community Development 4,154,000 0
OHP - Housing 9,505,000 0
OHP - Low Income Weatherization 3,181,000 (30,000,000)
OHP - Rent Administration 52,085,000 0
OPS - Administration 1,993,000 0
Total 70,918,000 (30,000,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 82,505,000 12,000,000 (70,505,000)
Special Revenue Funds - Federal 72,500,000 72,500,000 0
Special Revenue Funds - Other 15,000,000 15,000,000 0
Total 170,005,000 99,500,000 (70,505,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
ALLERTON AVENUE HOMEOWNERS & TENANTS ASSOCIATION INC
General Fund 20,000 0 (20,000)
Association for Neighborhood and Housing Development
General Fund 250,000 0 (250,000)
BLUE BUFFERS VOLUNTARY BUYOUT PROGRAM
General Fund 0 8,750,000 8,750,000
Community Controlled Affordable Housing
General Fund 1,000,000 1,000,000 0
DENNIS LANE APARTMENTS INC
General Fund 210,000 0 (210,000)
F&D - Housing Development Fund Program
Special Revenue Funds - Other 15,000,000 15,000,000 0
FAIR CHANCE HOUSING REFORMS
General Fund 250,000 250,000 0
FIRST-TIME HOMEOWNERS
General Fund 25,000,000 0 (25,000,000)
Fair Housing Testing
General Fund 2,000,000 2,000,000 0
HOME HEADQUARTERS INC
General Fund 175,000 0 (175,000)
Homeowner Protection
General Fund 40,000,000 0 (40,000,000)
LAND BANKS
General Fund 10,000,000 0 (10,000,000)
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
PA'LANTE HARLEM, INC
General Fund 100,000 0 (100,000)
SENATE PRIORITIES FOR HOUSING INITIATIVES
General Fund 1,000,000 0 (1,000,000)
TILDEN TOWERS II
General Fund 500,000 0 (500,000)
VARIOUS ASSEMBLY INITIATIVES
General Fund 2,000,000 0 (2,000,000)
Total 170,005,000 99,500,000 (70,505,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024
Recommended
FY 2025
Change Reappropriations
FY 2025
Access to Home
Housing Program Fund 3,000,000 1,000,000 (2,000,000) 3,000,000
Adaptive Reuse Afforable Housing Program
Housing Program Fund 0 0 0 53,000,000
Affordable Housing Corporation
Housing Program Fund 26,000,000 26,000,000 0 165,418,000
Governor's Office of Storm Recovery
Housing Program Fund 42,500,000 0 (42,500,000) 64,762,000
Homes for Working Families Program
Housing Program Fund 14,000,000 14,000,000 0 55,912,000
Housing Opportunity Program For Elderly
Housing Program Fund 8,400,000 1,400,000 (7,000,000) 12,867,000
Housing Our Neighbors with Dignity
Housing Program Fund 0 0 0 100,000,000
Housing Program
Housing Program Fund 0 0 0 5,070,537,000
Infrastructure Investment – Settlement Funds 0 20,000,000 20,000,000 56,153,000
Housing Program Capital Improvement
Capital Projects Fund 0 0 0 84,245,000
Low Income Housing Trust Fund
Housing Program Fund 44,200,000 44,200,000 0 194,219,000
Main Street Program
Housing Program Fund 4,200,000 4,200,000 0 9,568,000
Manufactured Home Advantage Program
Housing Program Fund 5,000,000 5,000,000 0 18,743,000
Mitchell Lama Rehabilitation and Preservation Program and All Affordable Program
Housing Assistance Fund 0 0 0 5,911,000
Mitchell-Lama Preservation and Homeownership Program
Housing Program Fund 50,000,000 0 (50,000,000) 134,103,000
New Facilities
Federal Capital Projects Fund 0 0 0 10,100,000
Housing Program Fund 84,500,000 60,000,000 (24,500,000) 84,500,000
New York City Housing Authority Program
Housing Program Fund 135,000,000 0 (135,000,000) 469,192,000
Public Housing Assistance Program
Housing Program Fund 0 0 0 400,000,000
Public Housing Modernization Program
Housing Program Fund 6,400,000 6,400,000 0 46,746,000
Public Housing Program
Housing Program Fund 0 0 0 289,898,000
Small Rental Housing Development Initiative
Housing Program Fund 7,000,000 0 (7,000,000) 14,000,000
State Housing Bond Fund
State Housing Bond Fund 0 0 0 7,344,000
Total 430,200,000 182,200,000 (248,000,000) 7,350,218,000

Note: Most recent estimates as of 01/16/2024