DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET

(CODE S00A00, formerly 37.00.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(approp.)
General	$28,118,356	$35,300,704	$26,943,384	$194,554,408	$211,751,906
Special	$117,179,810	$133,194,270	$114,212,168	$130,939,133	$127,363,622
Federal	$326,500,527	$974,727,764*	$967,325,362*	$351,136,063*	$506,781,115
Total Funds	$471,798,693	$1,143,222,738	$1,108,480,914	$676,629,604	$845,896,643
Reimbursable	$8,113,585	$22,352,326	$10,785,878	$15,308,370	$17,285,805
STAFF
Authorized	331.00	331.00	333	333	355
Contractual (FTE)	69.39	60.16	93	125
Total Staff	400.39	391.16	426	458

*FY2021 & FY2022 Federal funds include Coronavirus Aid, Relief, & Economic Security Act, Coronavirus Response & Relief Supplemental Act, & American Rescue Plan Act of 2021 expenditures.
*FY2023 Federal funds include Coronavirus Response & Relief Supplemental Act, & American Rescue Plan Act of 2021 expenditures.

	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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