Nevada_Executive_Budget_2013-2015

Activity: Housing Financing and Lending
The Housing Financing and Lending activity includes responsibilities for accounting, budgeting,
investments, external reporting, lending, and project underwriting for a variety of multi-family and
single-family projects.
Performance Measures
1. Delinquency and Foreclosure Rates
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 13.1 11 10.5 9.5
2. New Single-Family Mortgages Completed
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 595 780 600 625
Population / Workload
1. Low Income Population
2012 2013 2014 2015
Type: Actual Projected Projected Projected
Amount: 595 780 600 625
Resources
Funding FY 2014 FY 2015
Transfers $ 171,746 171,876
FTE 0.00 0.00
Other $ 6,985,849 7,044,502
FTE 24.02 24.02
TOTAL $ 7,157,595 7,216,378
FTE 24.02 24.02
Objectives FY 2014 FY 2015
Other (Business Development
and Services)
7,157,595 7,216,378
DEPARTMENT OF BUSINESS AND INDUSTRY B & I - 107
B&I - HOUSING DIVISION