Part 1A SECTION 42 - L320 - HOUSING FINANCE and DEVELOPMENT AUTHORITY
2018-2019 As passed by the House
APPROPRIATIONS
FUNDS
(1)
FUNDS
(2)
FUNDS
(3)
FUNDS
(4)
FUNDS
(5)
FUNDS
(6)
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 | solid black;padding-right:75px;" colspan="2">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 | ;">3,001,177td> | 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) |