NYC-WTC_000195490

NYC 9/11 Public Portal Document

"licipal and Summary of Agency Financial Data more than 'dated land (SOOO’s) ises reflect [ncreasc/(D«crease) 2002________ 2001 2002 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget Forecast Budget Expenditures i Personal Service, . $111,346 $115,196 $114,336 $115,151 ($45) $815 Other Than ...... Personal Service 272,790 375,275 217,436 ' 303,589 (71,686) 86,153 e, housing ely-owned Total ....... .1.. $384,136 $490,471 $331,772 $418,740 “"($71^) $86,968

; Funding ; nditions in City ......... ;.;............ $65,749 $69,535 $63,552 $67,741 ($1,794) $4,189 Other Categorical Grants / — life, health 15,887 Capital IFA ....... 12,520 15,870 15,749 17 138 State.. ........ 922 819 ' 819 ,1 819 Federal homcjs due ;• JTPA ......... cy services • CD ......... ' 149,671 227,970 175,398 176,423 (51,547)! 1,025 rily boused , • Other ..... ... 137,460 162,115 66,267 147,904 (14,211) 81,637 housing or Intra-City Other .. ......... 17,813 14,162 9,987 9,966 (4,196) (21) Total......................... .. $384436 $490,471 $331,772 $418,740 ($71,731) $86,968 I “

m housing, Personnel (at fiscal year-end) , HPD has City ............................ 553 585 578 585 7 1 occupied Non-City ms. These • IFA .. . . . .......... 264 375 373 375 2 • CD :............... ....... 1,183 1,348 \ 1,348 1,348 ghborhpod • Other............... . 465 403 402 403 J Total 2,465 2,711 2,701 2,711 10 asasms aaa

i HPD’s budgeted headcount of 2,711 positions is funded at $115 million, $27 million of which is City funds. 1 Funding for other than personal services amounts to $304 million, $40 million of which is City funds.

Programmatic Review

HPD will implement a $1.2 billion housing plan, comprised of three new initiatives, using City capital and other public resources to leverage private equity to create, rehabilitate, and preserve housing. The Vacant Buildings ' initiative projects to return 1,100 of the remaining 1,300 vacant City-owned in rem units to the private sector in 2002-2005. Over the same four year period, the Housing Preservation initiative will transfer 5,900 units in deteriorating, tax-delinquent buildings to responsible new landlords to prevent them from falling info City- ownership. The Mixed-Use initiative will expand the ANCHOR program to create 3,067 new units and 875,000 square feet of commercial space in mixed-use resident!al/commercial developments. This housing plan is conditioned on reforming the department of Buildings and the Building Gode, rezoning land for residential development, and eliminating organized crime influence from the construction industry.

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NYC-WTC_000195699