2003 Yellow Book
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Division of Housing and Community Renewal
(Details)
View Summary

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Change Percent
Change

STATE OPERATIONS
General Fund 29,868,000 27,777,000 (2,091,000) -7.00%
Special Revenue-Federal 8,700,000 8,700,000 0 0.00%
Special Revenue-Other 47,634,000 49,001,000 1,367,000 2.87%
Total for STATE OPERATIONS 86,202,000 85,478,000 (724,000) -0.84%

Administration
General Fund 11,367,000 11,876,000 509,000 4.48%
Special Revenue-Other 0 2,911,000 2,911,000 --
Total for Program 11,367,000 14,787,000 3,420,000 30.09%

Small Cities Community Development Block Grant
Special Revenue-Other 2,100,000 0 (2,100,000) -100.00%
Total for Program 2,100,000 0 (2,100,000) -100.00%

Housing
General Fund 3,323,000 2,673,000 (650,000) -19.56%
Special Revenue-Federal 5,545,000 5,545,000 0 0.00%
Special Revenue-Other 7,457,000 8,028,000 571,000 7.66%
Total for Program 16,325,000 16,246,000 (79,000) -0.48%

Housing Information Systems
General Fund 6,565,000 6,805,000 240,000 3.66%
Total for Program 6,565,000 6,805,000 240,000 3.66%

Community Development
General Fund 4,145,000 3,267,000 (878,000) -21.18%
Special Revenue-Federal 3,155,000 3,155,000 0 0.00%
Special Revenue-Other 1,488,000 1,488,000 0 0.00%
Total for Program 8,788,000 7,910,000 (878,000) -9.99%

Rent Administration
General Fund 4,468,000 3,156,000 (1,312,000) -29.36%
Special Revenue-Other 36,589,000 36,574,000 (15,000) -0.04%
Total for Program 41,057,000 39,730,000 (1,327,000) -3.23%

AID TO LOCALITIES
General Fund 64,041,735 47,304,000 (16,737,735) -26.14%
Special Revenue-Federal 92,450,000 92,450,000 0 0.00%
Fiduciary 10,000,000 10,000,000 0 0.00%
Total for AID TO LOCALITIES 166,491,735 149,754,000 (16,737,735) -10.05%

Community Projects Fund
General Fund 3,647,735 0 (3,647,735) -100.00%
Total for Program 3,647,735 0 (3,647,735) -100.00%


Housing Development Fund Program
Fiduciary 10,000,000 10,000,000 0 0.00%
Total for Program 10,000,000 10,000,000 0 0.00%

Urban Homeownership Assistance
General Fund 440,000 0 (440,000) -100.00%
Total for Program 440,000 0 (440,000) -100.00%

Neighborhood Preservation
General Fund 12,560,000 5,465,000 (7,095,000) -56.49%
Total for Program 12,560,000 5,465,000 (7,095,000) -56.49%

HUD Section 8 New Construction
Special Revenue-Federal 13,100,000 13,100,000 0 0.00%
Total for Program 13,100,000 13,100,000 0 0.00%

Lead-Based Paint Abatement Program
General Fund 150,000 0 (150,000) -100.00%
Total for Program 150,000 0 (150,000) -100.00%

Small Cities Community Development Block Grant
Special Revenue-Federal 58,000,000 58,000,000 0 0.00%
Total for Program 58,000,000 58,000,000 0 0.00%

Urban Renewal Periodic Subsidies
General Fund 300,000 0 (300,000) -100.00%
Total for Program 300,000 0 (300,000) -100.00%

Rural Preservation
General Fund 5,260,000 2,355,000 (2,905,000) -55.23%
Total for Program 5,260,000 2,355,000 (2,905,000) -55.23%

Periodic Subsidies - Local Areas
General Fund 21,080,000 19,380,000 (1,700,000) -8.06%
Total for Program 21,080,000 19,380,000 (1,700,000) -8.06%

Community Development
General Fund 500,000 0 (500,000) -100.00%
Total for Program 500,000 0 (500,000) -100.00%

Dept of Energy Weatherization
Special Revenue-Federal 21,350,000 21,350,000 0 0.00%
Total for Program 21,350,000 21,350,000 0 0.00%

Rural Rental Assistance
General Fund 20,104,000 20,104,000 0 0.00%
Total for Program 20,104,000 20,104,000 0 0.00%



CAPITAL PROJECTS
Housing Program Fund 74,200,000 74,200,000 0 0.00%
Total for CAPITAL PROJECTS 74,200,000 74,200,000 0 0.00%

Affordable Housing Corporation
Housing Program Fund 25,000,000 25,000,000 0 0.00%
Total for Program 25,000,000 25,000,000 0 0.00%

Housing Opportunity Program For Elderly
Housing Program Fund 400,000 400,000 0 0.00%
Total for Program 400,000 400,000 0 0.00%

Low Income Housing Trust Fund
Housing Program Fund 29,000,000 29,000,000 0 0.00%
Total for Program 29,000,000 29,000,000 0 0.00%

Public Housing Modernization Program
Housing Program Fund 12,800,000 12,800,000 0 0.00%
Total for Program 12,800,000 12,800,000 0 0.00%

Homes for Working Families Program
Housing Program Fund 7,000,000 7,000,000 0 0.00%
Total for Program 7,000,000 7,000,000 0 0.00%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2002-03
Requested
2003-04
Change

Administration 77 74 (3)
Community Development 107 105 (2)
Housing 170 167 (3)
Housing Information Systems 71 71 0
New Facilities 42 42 0
Rent Administration 483 476 (7)

General Fund: 345 335 (10)
All Other Funds: 605 600 (5)

TOTAL: 950 935 (15)


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