Table of Contents - Oregon · PDF fileOregon Housing and Community Services #91400 Table of...
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Oregon Housing and Community Services #91400 Table of Contents Certification ............................................................................................................................... v Legislative Action 2015 Budget Reports Agency Summary Budget Summary Graphics ............................................................................................................ 1 Mission Statement and Statutory Authority..................................................................................... 9 2015-17 Two Year Agency Plan ..................................................................................................... 11 Environmental Factors.................................................................................................................... 14 Legislative Concepts ...................................................................................................................... 21 Criteria for 2015-17 Budget Development ...................................................................................... 22 Summary of 2015-17 Budget .......................................................................................................... 23 Program Prioritization ..................................................................................................................... 51 Reduction Options .......................................................................................................................... 61 Agency Organization ...................................................................................................................... 65 2013-15 Organization Charts ......................................................................................................... 67 2015-17 Organization Charts - Proposed ...................................................................................... 71 Revenues Revenue Discussion ....................................................................................................................... 73 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue (Agency Wide) ...................... 85 2015-17 Agency Request Budget Page i
Transcript of Table of Contents - Oregon · PDF fileOregon Housing and Community Services #91400 Table of...
Oregon Housing and Community Services #91400
Table of Contents
Certification ............................................................................................................................... v
Legislative Action 2015 Budget Reports
Agency Summary Budget Summary Graphics ............................................................................................................ 1 Mission Statement and Statutory Authority ..................................................................................... 9 2015-17 Two Year Agency Plan ..................................................................................................... 11 Environmental Factors .................................................................................................................... 14 Legislative Concepts ...................................................................................................................... 21 Criteria for 2015-17 Budget Development ...................................................................................... 22 Summary of 2015-17 Budget .......................................................................................................... 23 Program Prioritization ..................................................................................................................... 51 Reduction Options .......................................................................................................................... 61 Agency Organization ...................................................................................................................... 65 2013-15 Organization Charts ......................................................................................................... 67 2015-17 Organization Charts - Proposed ...................................................................................... 71
Revenues Revenue Discussion ....................................................................................................................... 73 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue (Agency Wide) ...................... 85
2015-17 Agency Request Budget
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Safety Net Programs Program Unit Organization Chart ................................................................................................... 89 Program Unit Overview .................................................................................................................. 91 Essential Packages ........................................................................................................................ 99 Policy Packages ............................................................................................................................. 111 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 118
Energy and Weatherization Programs Program Unit Organization Charts .................................................................................................. 121 Program Unit Overview .................................................................................................................. 122 Essential Packages ........................................................................................................................ 129 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 137
Multifamily Rental Housing Programs Program Unit Organization Chart ................................................................................................... 139 Program Unit Overview .................................................................................................................. 141 Essential Packages ........................................................................................................................ 147 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 157
Single Family Housing Programs Program Unit Organization Charts .................................................................................................. 161 Program Unit Overview .................................................................................................................. 163 Essential Packages ........................................................................................................................ 169 Policy Packages ............................................................................................................................. 179 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 187
2015-17 Agency Request Budget
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Homeownership Stabilization Initiative Program Unit Organization Chart ................................................................................................... 189 Program Unit Overview .................................................................................................................. 192 Essential Packages ........................................................................................................................ 197 Policy Packages ............................................................................................................................. 202 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 207
Central Services Program Unit Organization Chart ................................................................................................... 209 Program Unit Overview .................................................................................................................. 217 Essential Packages ........................................................................................................................ 222 Policy Packages ............................................................................................................................. 234 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 244
Bond-Related Activity Program Unit Overview .................................................................................................................. 247 Essential Packages ........................................................................................................................ 254 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 258
Bond Debt Service Program Unit Overview .................................................................................................................. 261 Detail of Lottery Funds, Other Funds, and Federal Funds Revenue .............................................. 268
Capital Budgeting Capital Financing Six-Year Forecast .............................................................................................. 271
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Special Reports
Audit Response .............................................................................................................................. 275 Affirmative Action Report ................................................................................................................ 279
Budget Support Reports ORBITS Reports
Summary Cross Reference Listing and Packages (BSU003A) Policy Package List by Priority (BSU004A) Detail Revenues and Expenditures - (BDV001A)
Detail Revenues and Expenditures - Packages (BDV004B)
PICS Reports Summary List by Package by Summary Cross Reference (PPDPLBUDCL) Summary List by Package by Agency (PPDPLAGYCL) Detail Listing by Summary Cross Reference Agency (PPDPLWSBUD)
2015-17 Agency Request Budget
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Detail Revenues and Expenditures - Requested Budget (BDV002A)ffyyyyy
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Oregon Housing and Community Services #91400 ________________________________________________________________________
2015 Budget Reports
________________________________________________________________________________________________ 2015-17 Agency Request Budget
HB 2417-A Page 1 of 4
77th
OREGON LEGISLATIVE ASSEMBLY 2013 Session MEASURE: HB 2417-A
BUDGET REPORT AND MEASURE SUMMARY
Carrier House: Rep. McKeown
JOINT COMMITTEE ON WAYS AND MEANS Carrier Senate: Sen. Hansell
Action: Do Pass as Amended and as Printed A-Engrossed
Vote: 24 1 1
House
Yeas: Barker, Buckley, Frederick, Huffman, Jenson, Komp, McLane, Nathanson, Read, Richardson, Smith, Tomei, Williamson
Nays: Freeman
Exc: Hanna
Senate
Yeas: Bates, Devlin, Edwards, Girod, Hansell, Johnson, Monroe, Steiner Hayward, Thomsen, Whitsett, Winters
Nays:
Exc:
Prepared By: Tamara Brickman, Department of Administrative Services
Reviewed By: Michelle Deister, Legislative Fiscal Office
Meeting Date: June 21, 2013
Agency Biennium
Oregon Housing and Community Services Department 2013-15
HB 2417-A Page 2 of 4
Budget Summary*2011-13 Legislatively
Approved Budget(1)
2013-15 Current Service
Level
2013-15 Committee
Recommendation
$ Change % Cha
