|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
1,495,673
1,886,452
1,656,196
2,101,230
2,101,230
445,034
Other Funds
6,033,222
6,092,517
8,305,110
7,860,076
7,860,076
(445,034)
Total
$7,528,895
$7,978,969
$9,961,306
$9,961,306
$9,961,306
$0
EXPENDITURE DETAIL:
Personal Services
$3,548,167
$3,744,058
$4,051,757
$4,051,757
$4,051,757
$0
Operating Expenses
3,980,728
4,234,911
5,909,549
5,909,549
5,909,549
0
Total
$7,528,895
$7,978,969
$9,961,306
$9,961,306
$9,961,306
$0
Staffing Level FTE:
56.8
58.8
65.0
65.0
65.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Home Ownership Program Active Loans | 16,941 | 17,434 | 18,000 | 18,500 |
| Mortgage Assistance Program Loans | 10 | 0 | 10 | 10 |
| Home Improvement Loans | 109 | 95 | 100 | 110 |
| HUD Traditional Contract Administration | ||||
| Units Completed | 2,184 | 2,092 | 2,013 | 1,941 |
| Section 8 Asst. Pymts. (Federal Subsidy) | $9,344,478 | $9,297,328 | $8,980,000 | $8,625,000 |
| HUD Performance Based Contract Administration | ||||
| Units Allocated by HUD | 3,465 | 3,443 | 3,428 | 3,500 |
| Section 8 Asst. Pymts. (Federal Subsidy) | $13,595,967 | $14,540,992 | $14,800,000 | $15,150,000 |
| Low Income Housing Tax Credits Allocated | $2,500,000 | $2,500,000 | $2,600,000 | $2,600,000 |
| SDHDA/FmHA Cooperative Rental Program: | ||||
| Units Allocated/(SDHDA Subsidy) | 73/$156,231 | 73/$211,621 | 73/$200,000 | 73/$200,000 |
| Emergency Shelter Grant Program--Federal Grants | $323,369 | $288,506 | $350,000 | $350,000 |
| HOME Program: Amount | $3,743,345 | $6,693,330 | $4,000,000 | $4,000,000 |
| Services to Aging Residents (STAR)--Tenants Served | 949 | 949 | 949 | 949 |
| FLEX Program | ||||
| Flex Lending Program | $2,132,739 | $2,100,000 | $1,200,000 | $600,000 |
| Day Cares | $76,000 | $38,000 | $228,000 | $228,000 |
| Governor's House Program | 92 | 112 | 125 | 125 |
| MF Bond Programs - Units Completed | 99 | 0 | 100 | 100 |
| HUD Housing Counseling Grant Program | ||||
| Clients Served | 1,788 | 2,044 | 3,900 | 3,900 |
| Homeowner Education Resource Organization | ||||
| Clients Served | 2,032 | 2,448 | 2,500 | 2,500 |
| Other Federal Programs Compliance | ||||
| Units Allocated | 7,578 | 8,193 | 8,250 | 8,300 |
| Neighborhood Stabilization Program Funds | ||||
| Federal Grants | 0 | $3,591,609 | $12,000,000 | $4,000,000 |
| Homeless Prevention & Rapid Re-Housing Program | ||||
| Federal Grants (ARRA) | $0 | $192,196 | $2,000,000 | $1,050,000 |
| Tax Credit Assistance Program | ||||
| Federal Grants/Loans (ARRA) | $0 | $165,920 | $4,800,000 | $439,000 |
| Tax Credit Enhancement Program | ||||
| Federal Grants | $0 | $1,902,984 | $5,454,000 | $400,000 |
| Preservation Revolving Loan Fund | ||||
| Federal Grants | $0 | $0 | $1,000,000 | $1,000,000 |