South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0137
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  A.  EXECUTIVE DIVISION
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                 81,181                  95,000                  95,000                  95,000
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              540,771                 958,961                 958,961                 689,787
   7                                      (18.00)                 (17.00)                 (17.00)                 (17.00)
   8    OTHER PERSONAL SERVICES            80,000                  33,075                  33,075                  39,875
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             701,952               1,087,036               1,087,036                 824,662
  10                                      (19.00)                 (18.00)                 (18.00)                 (18.00)
  11   OTHER OPERATING EXPENSES           800,000                 514,736                 514,736                 535,131
  12   ALLOC OTHER ENTITIES                                                                                    11,500,000
                                     ________________________________________________________________________________________________
  13  TOTAL DIST SUBDIVISIONS                                                                                  11,500,000
                                     ________________________________________________________________________________________________
  14 TOTAL EXECUTIVE DIVISION           1,501,952               1,601,772               1,601,772              12,859,793
  15                                      (19.00)                 (18.00)                 (18.00)                 (18.00)
  16                                 ================================================================================================
  17 B. FINANCE DIVISION
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               415,760                 451,031                 451,031                 461,965
  20                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  21   OTHER PERSONAL SERVICES                                      2,000                   2,000                  11,500
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              415,760                 453,031                 453,031                 473,465
  23                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  24  OTHER OPERATING EXPENSES             76,400                 128,509                 128,509                 128,812
                                     ________________________________________________________________________________________________
  25 TOTAL FINANCE DIVISION               492,160                 581,540                 581,540                 602,277
  26                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  27                                 ================================================================================================
  28 C. COMPUTER SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               190,177                 192,832                 192,832                 220,669
  31                                       (5.00)                  (4.00)                  (4.00)                  (4.00)
  32   OTHER PERSONAL SERVICES             50,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              240,177                 212,832                 212,832                 240,669
  34                                       (5.00)                  (4.00)                  (4.00)                  (4.00)
  35  OTHER OPERATING EXPENSES            350,100                 274,026                 274,026                 686,713
                                     ________________________________________________________________________________________________
  36 TOTAL COMPUTER SERVICES              590,277                 486,858                 486,858                 927,382
  37                                       (5.00)                  (4.00)                  (4.00)                  (4.00)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION               2,584,389               2,670,170               2,670,170              14,389,452
  40                                      (34.00)                 (32.00)                 (32.00)                 (32.00)
  41                                 ================================================================================================


SEC. 20-0002 SECTION 20 PAGE 0138 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II. HOUSING PROGRAMS 2 A. PROPERTY ADMIN & COMP 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 230,000 515,000 515,000 512,374 5 (5.00) (12.00) (12.00) (12.00) 6 OTHER PERSONAL SERVICES 54,400 54,400 60,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 230,000 569,400 569,400 572,374 8 (5.00) (12.00) (12.00) (12.00) 9 OTHER OPERATING EXPENSES 59,550 291,711 291,711 317,735 ________________________________________________________________________________________________ 10 TOTAL PROPERTY ADMIN & 11 COMPLIANCE 289,550 861,111 861,111 890,109 12 (5.00) (12.00) (12.00) (12.00) 13 ================================================================================================ 14 B. RENTAL ASSISTANCE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,886,636 1,812,949 1,812,949 1,583,914 17 (47.00) (44.00) (44.00) (44.00) 18 OTHER PERSONAL SERVICES 20,000 20,000 20,000 92,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,906,636 1,832,949 1,832,949 1,675,914 20 (47.00) (44.00) (44.00) (44.00) 21 OTHER OPERATING EXPENSES 536,903 507,821 507,821 475,996 22 CASE SERVICES/PUBLIC 23 ASSISTANCE 24 PUBLIC ASSISTANCE PAYMENTS 100,000,000 99,303,371 99,303,371 99,303,371 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 100,000,000 99,303,371 99,303,371 99,303,371 ________________________________________________________________________________________________ 26 TOTAL RENTAL ASSISTANCE 102,443,539 101,644,141 101,644,141 101,455,281 27 (47.00) (44.00) (44.00) (44.00) 28 ================================================================================================ 29 C. HOUSING INITIATIVES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 293,000 290,000 290,000 271,015 32 (7.00) (7.25) (7.25) (7.25) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 293,000 290,000 290,000 271,015 34 (7.00) (7.25) (7.25) (7.25) 35 OTHER OPERATING EXPENSES 115,250 176,055 176,055 176,207 36 DISTRIBUTION TO SUBDIVISIONS 37 ALLOC OTHER ENTITIES 8,000,000 9,700,000 9,700,000 9,700,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 8,000,000 9,700,000 9,700,000 9,700,000 ________________________________________________________________________________________________ 39 TOTAL HOUSING INITIATIVES 8,408,250 10,166,055 10,166,055 10,147,222 40 (7.00) (7.25) (7.25) (7.25) 41 ================================================================================================


SEC. 20-0003 SECTION 20 PAGE 0139 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. TAX CREDIT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 455,000 275,000 275,000 277,642 4 (10.00) (6.75) (6.75) (6.75) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 455,000 275,000 275,000 277,642 6 (10.00) (6.75) (6.75) (6.75) 7 OTHER OPERATING EXPENSES 147,250 525,895 525,895 525,934 ________________________________________________________________________________________________ 8 TOTAL TAX CREDIT 602,250 800,895 800,895 803,576 9 (10.00) (6.75) (6.75) (6.75) 10 ================================================================================================ 11 TOTAL HOUSING PROGRAMS 111,743,589 113,472,202 113,472,202 113,296,188 12 (69.00) (70.00) (70.00) (70.00) 13 ================================================================================================ 14 III. HOMEOWNERSHIP PROGRAMS 15 A. MORTGAGE PURCHASING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 288,973 276,607 276,607 304,074 18 (5.00) (6.00) (6.00) (6.00) 19 OTHER PERSONAL SERVICES 8,400 8,400 27,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 288,973 285,007 285,007 331,074 21 (5.00) (6.00) (6.00) (6.00) 22 OTHER OPERATING EXPENSES 106,436 168,795 168,795 167,732 ________________________________________________________________________________________________ 23 TOTAL MORTGAGE PURCHASING 395,409 453,802 453,802 498,806 24 (5.00) (6.00) (6.00) (6.00) 25 ================================================================================================ 26 B. LOAN ADMINISTRATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 516,555 546,472 546,472 550,268 29 (14.00) (14.00) (14.00) (14.00) 30 OTHER PERSONAL SERVICES 50,000 51,000 51,000 51,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 566,555 597,472 597,472 601,268 32 (14.00) (14.00) (14.00) (14.00) 33 OTHER OPERATING EXPENSES 257,630 337,610 337,610 337,722 ________________________________________________________________________________________________ 34 TOTAL LOAN ADMINISTRATION 824,185 935,082 935,082 938,990 35 (14.00) (14.00) (14.00) (14.00) 36 ================================================================================================ 37 TOTAL HOMEOWNERSHIP PROGRAMS 1,219,594 1,388,884 1,388,884 1,437,796 38 (19.00) (20.00) (20.00) (20.00) 39 ================================================================================================


SEC. 20-0004 SECTION 20 PAGE 0140 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,300,145 1,508,948 1,508,948 1,421,525 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,300,145 1,508,948 1,508,948 1,421,525 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,300,145 1,508,948 1,508,948 1,421,525 7 ================================================================================================ 8 HOUSING FINANCE AND 9 DEVELOPMENT AUTHORITY 10 11 TOTAL FUNDS AVAILABLE 116,847,717 119,040,204 119,040,204 130,544,961 12 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00) (122.00) 13 ================================================================================================


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