Table of Contents - Oregon

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

Oregon Housing and Community Services #91400

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 Page ii

Oregon Housing and Community Services #91400

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

2015-17 Agency Request Budget Page iii

Oregon Housing and Community Services #91400

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 - Requested Budget (BDV002A)ffyyyyy ? 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 Page iv

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download