FY 2026-27 Proposed Midcycle Budget

Dept Fund Change Description Job Title and Class FY26-27 FTE Change FY26-27 $ Change HCD FD_2413 Revenue Add revenue in Residential Rent Adjustment 1,422,261 HCD FD_2413 Revenue Add revenue in Residential Rent Adjustment 1,000,000 HCD FD_2413 Transfer Transfer position from FD_1870 to FD_2413 in Administration Accountant I 0.50 89,570 HCD FD_2413 Transfer Transfer position from FD_1870 and FD_2109 to FD_2413 in Administration Director of Housing & Community Dev.EM154 0.30 153,819 HCD FD_2413 Transfer Transfer position from FD_1870 and FD_5341 to FD_2413 in Administration Accountant III 0.30 72,713 HCD FD_2413 Transfer Transfer position from FD_1870 to FD_2413 in Administration Accountant III.AF031 0.20 48,477 HCD FD_2413 Transfer Transfer position from FD_1870 to FD_2413 in Administration Management Assistant.AP235 0.20 50,013 HCD FD_2413 Transfer Transfer position from FD_2108 to FD_2413 in Administration Deputy Director, Housing.EM140 0.75 330,248 HCD FD_2413 Transfer Transfer position from FD_2413 to FD_2108 in Residential Rent Adjustment Rent Adjustment Program Manager, Asst.AP458 (0.40) (138,007) HCD FD_2413 Unfreeze Unfreeze position in Residential Rent Adjustment Administrative Analyst II 1.00 220,365 HCD FD_2413 Unfreeze Unfreeze position in Residential Rent Adjustment Administrative Assistant I 2.00 283,248 HCD FD_2413 Unfreeze Unfreeze position in Residential Rent Adjustment Administrative Assistant I.SS102 1.00 141,624 HCD FD_2413 Unfreeze Unfreeze position in Residential Rent Adjustment Hearing Officer 1.00 312,899 HCD FD_2413 Unfreeze Unfreeze position in Residential Rent Adjustment Hearing Officer.AP396 1.00 312,899 HCD FD_2826 O&M Add O&M for capital spending in Housing Development Services 1,200,001 HCD FD_2826 Revenue Add Use of Fund Balance in Housing Development Services 621,117 HCD FD_2826 Transfer Transfer position from FD_2826 to FD_2109, FD_5343 in Housing Development Services Manager, Housing Development.EM185 (0.50) (190,184) HCD FD_2826 Transfer Transfer position from FD_2826 to FD_5343 in Housing Development Services Housing Development Coordinator III.AP199 (1.00) (233,521) HCD FD_2826 Transfer Transfer position from FD_2826 to FD_5343 in Housing Development Services Manager, Housing Development.EM185 (0.50) (190,188) HCD FD_5341 O&M Add Use of carryforward to support staff in Housing Development Services (330,882) HCD FD_5341 Transfer Transfer position from FD_1870 and FD_5341 to FD_2413 in Administration Accountant III (0.10) (21,060) HCD FD_5341 Unfreeze Unfreeze and Org change position in Administration Housing Development Coordinator IV 1.00 246,630 HCD FD_5341 Unfreeze Unfreeze and Transfer position from FD_1870 and FD_5341 to FD_5343 in Housing Development Services Housing Development Coordinator III (0.50) (101,463) HCD FD_5341 Unfreeze Unfreeze and Transfer position from FD_5341 to FD_5343 in Housing Development Services Housing Development Coordinator II (0.50) (87,631) HCD FD_5343 Freeze Freeze position in Administration Accountant II.AF021 (0.25) (44,723) HCD FD_5343 O&M Add Use of carryforward to support staff in Housing Development Services (1,084,978) HCD FD_5343 Transfer Transfer position from FD_1870 to FD_5343 in Administration Deputy Director, Housing.EM140 0.30 114,794 HCD FD_5343 Transfer Transfer position from FD_2108 to FD_5343 in Administration Accountant III.AF031 0.50 105,312 HCD FD_5343 Transfer Transfer position from FD_2108 to FD_5343 in Administration Manager, Agency Administrative.EM171 0.30 104,116 HCD FD_5343 Transfer Transfer position from FD_2826 to FD_2109 and FD_5343 in Housing Development Services Manager, Housing Development.EM185 0.35 115,690 HCD FD_5343 Transfer Transfer position from FD_2826 to FD_5343 in Housing Development Services Housing Development Coordinator III.AP199 1.00 202,928 HCD FD_5343 Transfer Transfer position from FD_2826 to FD_5343 in Housing Development Services Manager, Housing Development.EM185 0.50 165,268 HCD FD_5343 Transfer Transfer position from FD_5343 to FD_1870 in Housing Development Services Manager, Housing Development.EM185 (0.10) (33,054) HCD FD_5343 Transfer Transfer position from FD_5343 to FD_1870 in Rehabilitation & Residential Lending Administrative Analyst II.AP106 (0.50) (95,746) 59