| 2002 Yellow Book |
| Backward Forward Cover Overview Table of Contents |
| DIVISION OF HOUSING AND COMMUNITY RENEWAL |
Adjusted Executive
Appropriation Request Percent
2001-02 2002-03 Change Change
AGENCY SUMMARY
General Fund 90,280,700 87,172,000 (3,108,700) -3.44%
Special Rev.-Fed. 34,146,500 43,150,000 9,003,500 26.37%
Special Rev.-Other 45,926,500 47,634,000 1,707,500 3.72%
Fiduciary 10,000,000 10,000,000 0 0.00%
Capital Projects Fund 4,000,000 4,000,000 0 0.00%
Housing Program Fund 70,200,000 70,200,000 0 0.00%
Total for AGENCY SUMMARY: 254,553,700 262,156,000 7,602,300 2.99%
STATE OPERATIONS
General Fund 30,747,700 29,868,000 (879,700) -2.86%
Special Rev.-Fed. 8,696,500 8,700,000 3,500 0.04%
Special Rev.-Other 45,926,500 47,634,000 1,707,500 3.72%
Total for STATE OPERATIONS: 85,370,700 86,202,000 831,300 0.97%
Administration
General Fund 11,607,000 11,367,000 (240,000) -2.07%
Total for Program: 11,607,000 11,367,000 (240,000) -2.07%
Rent Administration
General Fund 4,707,400 4,468,000 (239,400) -5.09%
Special Rev.-Other 35,568,400 36,589,000 1,020,600 2.87%
Total for Program: 40,275,800 41,057,000 781,200 1.94%
Housing Information Systems
General Fund 6,596,300 6,565,000 (31,300) -0.47%
Total for Program: 6,596,300 6,565,000 (31,300) -0.47%
Small Cities Community Development Block Grant
Special Rev.-Other 2,100,000 2,100,000 0 0.00%
Total for Program: 2,100,000 2,100,000 0 0.00%
Community Development
General Fund 4,226,000 4,145,000 (81,000) -1.92%
Special Rev.-Fed. 3,153,600 3,155,000 1,400 0.04%
Special Rev.-Other 1,470,100 1,488,000 17,900 1.22%
Total for Program: 8,849,700 8,788,000 (61,700) -0.70%
Housing
General Fund 3,611,000 3,323,000 (288,000) -7.98%
Special Rev.-Fed. 5,542,900 5,545,000 2,100 0.04%
Special Rev.-Other 6,788,000 7,457,000 669,000 9.86%
Total for Program: 15,941,900 16,325,000 383,100 2.40%
AID TO LOCALITIES
General Fund 59,533,000 57,304,000 (2,229,000) -3.74%
Special Rev.-Fed. 25,450,000 34,450,000 9,000,000 35.36%
Fiduciary 10,000,000 10,000,000 0 0.00%
Total for AID TO LOCALITIES: 94,983,000 101,754,000 6,771,000 7.13%
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%
Periodic Subsidies - Local Areas
General Fund 21,992,000 21,080,000 (912,000) -4.15%
Total for Program: 21,992,000 21,080,000 (912,000) -4.15%
Urban Renewal Periodic Subsidies
General Fund 327,000 300,000 (27,000) -8.26%
Total for Program: 327,000 300,000 (27,000) -8.26%
Neighborhood Preservation
General Fund 11,750,000 11,060,000 (690,000) -5.87%
Total for Program: 11,750,000 11,060,000 (690,000) -5.87%
Rural Rental Assistance
General Fund 20,604,000 20,104,000 (500,000) -2.43%
Total for Program: 20,604,000 20,104,000 (500,000) -2.43%
HUD Section 8 New Construction
Special Rev.-Fed. 13,100,000 13,100,000 0 0.00%
Total for Program: 13,100,000 13,100,000 0 0.00%
Dept of Energy Weatherization
Special Rev.-Fed. 12,350,000 21,350,000 9,000,000 72.87%
Total for Program: 12,350,000 21,350,000 9,000,000 72.87%
Rural Preservation
General Fund 4,860,000 4,760,000 (100,000) -2.06%
Total for Program: 4,860,000 4,760,000 (100,000) -2.06%
CAPITAL PROJECTS
Capital Projects Fund 4,000,000 4,000,000 0 0.00%
Housing Program Fund 70,200,000 70,200,000 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%
Low Income Housing Trust Fund
Capital Projects Fund 4,000,000 4,000,000 0 0.00%
Housing Program Fund 25,000,000 25,000,000 0 0.00%
Total for Program: 29,000,000 29,000,000 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%
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
Current Requested
Program 2001-02 2002-03 Change
New Facilities 42 42 0
Administration 77 77 0
Rent Administration 565 565 0
Housing Information Systems 71 71 0
Community Development 118 118 0
Housing 185 185 0
Lead-Based Paint Abatement
Program 2 2 0
Total General Fund : 393 393 0
Total All Other Funds : 667 667 0
TOTAL: 1,060 1,060 0
BUDGET HIGHLIGHTS
(Executive Budget: pp. 187-192)
The Division of Housing and Community Renewal (DHCR) supervises,
maintains and develops affordable housing for New York State
residents. This is accomplished by providing construction and
rehabilitation loans and grants, administering rent control, rent
stabilization and rent subsidy programs and supervising management of
State assisted housing stock.
The Division is included in the Transportation and Economic
Development appropriation bill.
The Governor recommends an All Funds appropriation of $262,156,000, an
increase of $7,602,300 or 3.0 percent from State Fiscal Year (SFY)
2001-02.
State Operations
The Executive proposes an appropriation for State Operations of
$86,202,000, a net increase of $831,300 over current year levels.
Significant adjustments include the following:
-- a General Fund decrease of $240,000 in the Administration
Program due to staff attrition of 5 FTE positions;
-- a General Fund decrease of $81,000 in Community Development due
to a shift of positions to Special Revenue Other in State
Fiscal Year (SFY) 2001-02 and a realignment of appropriation
levels;
-- a Special Revenue Other increase of $17,900 in Community
Development due to the shift of 8 FTE positions to Special
Revenue Other in SFY 2001-02, and a realignment of
appropriation levels.
-- a General Fund decrease of $288,000 in the Housing Program due
to a shift of positions to Special Revenue Other in SFY 2001-
02;
-- a Special Revenue Other increase of $669,000 in the Housing
Program due to a shift of positions to Special Revenue Other in
SFY 2001-02 and contractual salary increases;
-- a General Fund decrease $31,300 in Housing Information Systems
due to staff attrition of 3 FTE positions occurring in SFY
2001-02;
-- a General Fund decrease of $239,400 in the Rent Administration
Program due to staff attrition of 3 FTE positions occurring in
SFY 2001-02;
-- a Special Revenue Other increase of $1,020,600 in the Rent
Administration Program due to contractual salary increases and
related fringe benefits, indirect costs, nonpersonal service
increases for property tax and contractual escalations.
Aid to Localities
The Executive recommends an Aid to Localities appropriation of
$101,754,000, a net increase of $6,771,000 from SFY 2001-02.
The Executive recommends the following decreases:
-- $690,000 for the Neighborhood Preservation Program by reducing
the scope of technical assistance awards;
-- $100,000 for the Rural Preservation Program by reducing the
scope of technical assistance awards; and
-- $500,000 for the Rural Rental Assistance Program, by altering
payment from March to April;
The Executive recommends a decrease of $912,000 for Periodic
Subsidies-Local Areas and $27,000 for Periodic Subsidies-Urban Areas
to reflect decreased debt service payments.
The Executive recommends an increase of $9,000,000 for the Low Income
Weatherization Program, reflecting anticipated increases in Federal
funding.
The Governor also recommends creating a HOUSE NY Program, which will
be provided $10,000,000 in funding through the Housing Development
Fund. These funds will be used for site preparation work associated
with providing affordable housing to low and moderate income families.
Capital Projects
The Executive recommends Capital Funding of $74,200,000, which is the
same amount of funding appropriated in SFY 2001-02.
-- $25,000,000 for the Affordable Housing Corporation;
-- $29,000,000 for the Low Income Housing Trust Fund;
-- $400,000 for the Housing Opportunity Program For Elderly;
-- $12,800,000 for the Public Housing Modernization Program; and
-- $7,000,000 for the Homes for Working Families Program.
Article VII Proposals
The Governor proposes Article VII legislation to:
-- Increase by $2,000,000, the amount of low income housing tax
credits that may be allocated to eligible investors in the Low
Income Housing Tax Credit Program; and
-- Increase the Service Contract Obligation Revenue (SCOR) bond
cap by $150,000,000 in order to provide the bonding authority
necessary to reimburse housing programs.
-- Transfer $1,100,000 from the General Fund to the Special
Revenue Fund Federal Small Cities Community Development Program
Account to maximize Federal funds for direct grants.
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