South Carolina Legislature

 

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Part 1A SECTION 42 - L320 - HOUSING FINANCE and DEVELOPMENT AUTHORITY
2018-2019 As passed by the House


L320 Sec. 42-1 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 120
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 EXECUTIVE DIRECTOR 137,108   128,505   128,505  
4    (1.00)   (1.00)   (1.00)  
5 CLASSIFIED POSITIONS 773,363   1,171,495   1,171,495  
6    (15.00)   (15.00)   (15.00)  
7 OTHER PERSONAL SERVICES 45,596   70,596   70,596  
8 OTHER OPERATING EXPENSES 647,274   547,274   547,274  
9 ALLOC MUNICIPALITIES - 400,000   400,000   400,000  
10    RESTRICTED            
11 ALLOC COUNTIES - RESTRICTED 100,000   100,000   100,000  
12 ALLOC OTHER STATE AGENCIES 3,700,000   3,700,000   3,700,000  
13 ALLOC OTHER ENTITIES 2,000,000   6,000,000   6,000,000  
14 TOTAL A. EXECUTIVE DIVISION 7,803,341 12,117,870 12,117,870
15 (16.00) (16.00) (16.00)
16              
17 B. FINANCE DIVISION
18 CLASSIFIED POSITIONS 732,138   622,138   622,138  
19    (10.00)   (10.00)   (10.00)  
20 OTHER PERSONAL SERVICES 40,675   40,675   40,675  
21 OTHER OPERATING EXPENSES 215,545   215,545   215,545  
22 TOTAL B. FINANCE DIVISION 988,358 878,358 878,358
23 (10.00) (10.00) (10.00)
24              
25 C. SUPPORT SERVICES
26 CLASSIFIED POSITIONS 1,107,566   1,327,566   1,327,566  
27    (12.00)   (12.00)   (12.00)  
28 OTHER PERSONAL SERVICES 39,322   104,322   104,322  
29 OTHER OPERATING EXPENSES 912,360   1,359,360   1,359,360  
30 TOTAL C. SUPPORT SERVICES 2,059,248 2,791,248 2,791,248
31 (12.00) (12.00) (12.00)
32              
33 TOTAL I. ADMINISTRATION 10,850,947 15,787,476 15,787,476
34 (38.00) (38.00) (38.00)
L320 Sec. 42-2 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 121
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 II. HOUSING PROGRAMS
3 A. CONTRACT ADMIN & COMPLIANCE
4 CLASSIFIED POSITIONS 1,387,877   1,387,877   1,387,877  
5    (27.00)   (27.00)   (27.00)  
6 OTHER PERSONAL SERVICES 147,264   147,264   147,264  
7 OTHER OPERATING EXPENSES 593,295   478,295   478,295  
8 CASE SERVICES 129,100,000   134,000,000   134,000,000  
9 TOTAL A. CONTRACT ADMIN & 131,228,436 136,013,436 136,013,436
10 COMPLIANCE (27.00) (27.00) (27.00)
11              
12 B. RENTAL ASSISTANCE
13 CLASSIFIED POSITIONS 772,857   772,857   772,857  
14    (17.00)   (17.00)   (17.00)  
15 OTHER PERSONAL SERVICES 28,644   28,644   28,644  
16 OTHER OPERATING EXPENSES 1,051,060   1,011,060   1,011,060  
17 CASE SERVICES 11,500,000   12,300,000   12,300,000  
18 TOTAL B. RENTAL ASSISTANCE 13,352,561 14,112,561 14,112,561
19 (17.00) (17.00) (17.00)
20              
21 C. HOUSING INITIATIVES
22 CLASSIFIED POSITIONS 918,844   1,133,844   1,133,844  
23    (16.00)   (16.00)   (16.00)  
24 OTHER PERSONAL SERVICES 56,143   56,143   56,143  
25 OTHER OPERATING EXPENSES 1,074,349   1,194,349   1,194,349  
26 ALLOC MUNICIPALITIES - 1,700,000   1,700,000   1,700,000  
27    RESTRICTED            
28 ALLOC COUNTIES - RESTRICTED 600,000   600,000   600,000  
29 ALLOC OTHER STATE AGENCIES 1,500,000   1,500,000   1,500,000  
30 ALLOC OTHER ENTITIES 16,324,153   18,324,153   18,324,153  
31 TOTAL C. HOUSING INITIATIVES 22,173,489 24,508,489 24,508,489
32 (16.00) (16.00) (16.00)
33              
34 D. HOUSING CREDIT
L320 Sec. 42-3 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 122
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 388,971   268,971   268,971  
2    (4.00)   (4.00)   (4.00)  
3 OTHER PERSONAL SERVICES 18,332   18,332   18,332  
4 OTHER OPERATING EXPENSES 355,485   350,485   350,485  
5 TOTAL D. HOUSING CREDIT 762,788 637,788 637,788
6 (4.00) (4.00) (4.00)
7              
8 TOTAL II. HOUSING PROGRAMS 167,517,274 175,272,274 175,272,274
9 (64.00) (64.00) (64.00)
10              
11 III. HOMEOWNERSHIP PROGRAMS
12 A. MORTGAGE PRODUCTION
13 CLASSIFIED POSITIONS 523,771   523,771   523,771  
14    (7.00)   (7.00)   (7.00)  
15 OTHER PERSONAL SERVICES 45,831   70,831   70,831  
16 OTHER OPERATING EXPENSES 779,838   681,739   681,739  
17 ALLOC OTHER ENTITIES 625,902          
18 TOTAL A. MORTGAGE PRODUCTION 1,975,342 1,276,341 1,276,341
19 (7.00) (7.00) (7.00)
20              
21 B. MORTGAGE SERVICING
22 CLASSIFIED POSITIONS 1,132,146   1,227,146   1,227,146  
23    (21.00)   (21.00)   (21.00)  
24 OTHER PERSONAL SERVICES 22,364   22,364   22,364  
25 OTHER OPERATING EXPENSES 952,417   952,417   952,417  
26 TOTAL B. MORTGAGE SERVICING 2,106,927 2,201,927 2,201,927
27 (21.00) (21.00) (21.00)
28              
29 TOTAL III. HOMEOWNERSHIP 4,082,269 3,478,268 3,478,268
30 PROGRAMS (28.00) (28.00) (28.00)
31              
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 3,001,177   3,852,402   3,852,402  
34 TOTAL IV. EMPLOYEE BENEFITS 3,001,177 3,852,402 3,852,402
L320 Sec. 42-4 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 123
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 TOTAL HOUSING FINANCE & 185,451,667 198,390,420 198,390,420
3 DEVELOPMENT AUTHORITY (130.00) (130.00) (130.00)
tyle="font-weight:bold;color:black;text-align:right;">(130.00)		 (130.00)


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