DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET


(CODE S00A00, formerly 37.00.00)

FY2020 FY2021
FUNDS (approp.) (approp.)
General $35,793,356 $38,496,619
Special $129,345,359 $113,426,790
Federal $297,715,329 $307,117,676
Total Funds $462,854,044 $459,041,085
Reimbursable $7,008,042 $11,121,056
STAFF
Authorized 331 331
Contractual (FTE) 95 94
Total Staff 426 425


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,100,954 $18,393,057 $55,560,175 $9,886,140 $20,655,751
Special $98,627,784 $101,369,315 $117,247,455 $103,948,238 $97,963,472
Federal $253,198,968 $273,258,029 $237,977,481 $292,204,074 $282,907,481
Total Funds $359,927,706 $393,020,401 $440,785,111 $406,038,452 $401,526,704
Reimbursable $4,810,000 $1,741,458 $3,222,503 $6,372,449 $4,924,341
STAFF
Authorized 341.00 337.0 324.0 333.00 331.00
Contractual (FTE) 51.44 52.7 63.7 74.07 74.25
Total Staff 392.44 389.7 387.7 407.07 405.25


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,131,085 $1,468,600 $2,080,000 $4,440,000 $6,680,000
Special $50,338,661 $46,493,841 $48,312,557 $86,503,219 $88,862,461
Federal $416,680,077 $268,711,209 $307,823,472 $263,576,387 $252,137,505
Total Funds $469,149,823 $316,673,650 $358,216,029 $354,519,606 $347,679,966
Reimbursable $8,017,702 $5,517,354 $2,723,879 $577,491 $784,730
STAFF
Authorized 311 305.0 320.00 316.0 337.0
Contractual (FTE) 63 34.6 50.02 85.5 47.94
Total Staff 374 339.6 370.02 401.5 384.94


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,850,204 $3,899,018 $42,907,087 $11,552,336 $7,280,428
Special $56,969,739 $55,955,504 $58,102,890 $63,004,223 $59,037,959
Federal $181,966,701 $192,675,872 $196,255,967 $209,247,667 $249,037,260
Total Funds $247,786,644 $252,530,394 $297,265,944 $283,804,226 $315,355,647
Reimbursable $1,102,338 $1,077,262 $2,870,476 $2,022,706 $1,207,954
STAFF
Authorized 385.90 317.9 315.9 316.0 311.0
Contractual (FTE) 48.52 53.5 39.5 39.5 46.5
Total Staff 434.42 371.4 355.4 355.5 357.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $31,068,022 $39,397,009 $46,658,094 $28,499,725 $9,648,817
Special $43,591,095 $49,948,162 $45,166,815 $46,682,291 $46,717,250
Federal $45,585,234 $63,309,640 $118,540,127 $141,778,175 $167,272,919
Total Funds $120,244,351 $152,654,811 $210,367,038 $216,960,191 $223,638,986
Reimbursable $396,570 $2,254,106 $1,219,477 $1,384,246 $1,084,308
STAFF
Authorized 416.5 421.05 449.0 418.50 392.9
Contractual (FTE) 37.2 58.08 79.7 74.89 70.9
Total Staff 453.7 479.13 528.7 493.39 463.8


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,853,705 $24,037,974 $23,307,610 $21,687,275 $27,772,889
Special $38,293,819 $38,248,114 $37,706,444 $37,930,139 $39,281,913
Federal $50,803,035 $56,623,915 $49,894,518 $55,420,506 $48,806,458
Total Funds $112,950,559 $118,910,003 $110,908,572 $115,037,920 $115,861,260
Reimbursable $256,234 $19,000 $429,905
STAFF
Authorized 401.00 421.0 379.5 380.5 381.5
Contractual (FTE) 78.10 113.6 70.1 67.3 54.3
Total Staff 479.10 534.6 449.6 447.8 435.8

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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