L320 |
Sec. 42-1 |
SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY |
pg. 120 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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) |
|