SECTION 38 L32-HOUSING, FINANCE AND DEVELOPMENT AUTHORITY TOTAL FUNDS GENERAL FUNDS I. EXECUTIVE DIVISION A. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 61,315 (1.00) CLASSIFIED POSITIONS 359,099 (13.00) OTHER PERSONAL SERVICE 40,320 _________ TOTAL PERSONAL SERVICE 460,734 (14.00) OTHER OPERATING EXPENSES 820,000 _________ TOTAL ADMINISTRATION 1,280,734 (14.00) II. FINANCE DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 292,343 (7.00) _________ TOTAL PERSONAL SERVICE 292,343 (7.00) OTHER OPERATING EXPENSES 87,000 TOTAL FINANCE DIVISION 1,660,077 (21.00) III. HOUSING PROGRAMS A. PROPERTY ADMIN & COMP PERSONAL SERVICE CLASSIFIED POSITIONS 273,814 (6.00) OTHER PERSONAL SERVICES 10,000 _________ TOTAL PERSONAL SERVICE 283,814 (6.00) OTHER OPERATING EXPENSES 105,000 PUBLIC ASSISTANCE PAYMENTS PUBLIC ASSISTANCE PAYMENTS 7,425,113 _________ TOTAL CASE SRVC/PUB ASST 7,425,113 _________ TOTAL PROPERTY ADMIN& COMPLIANCE 7,813,927 (6.00) B. RENTAL ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 577,961 (22.00) _________ TOTAL PERSONAL SERVICE 577,961 (22.00) OTHER OPERATING EXPENSES 140,000 PUBLIC ASSISTANCE PAYMENTS: PUBLIC ASSISTANCE PAYMENTS 11,000,000 _________ TOTAL CASE SRVC/PUB ASST 11,000,000 _________ TOTAL RENTAL ASSISTANCE 11,717,961 (22.00) C. HOUSING INITIATIVES PERSONAL SERVICE CLASSIFIED POSITIONS 182,302 (9.00) _________ TOTAL PERSONAL SERVICE 182,302 (9.00) OTHER OPERATING EXPENSES 75,000 DISTRIBUTION TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 350,000 ALLOC CNTY-RESTRICTED 350,000 ALLOC OTHER ENTITIES 2,000,000 _________ TOTAL DIST SUBDIVISIONS 2,700,000 _________ TOTAL HOUSING INITIATIVES 2,957,302 (9.00) D. TAX CREDIT PERSONAL SERVICE CLASSIFIED POSITIONS 235,895 (8.00) _________ TOTAL PERSONAL SERVICE 235,895 (8.00) OTHER OPERATING EXPENSES 70,000 _________ TOTAL TAX CREDIT 305,895 (8.00) TOTAL HOUSING PROGRAMS 22,795,085 (45.00) IV. HOMEOWNERSHIP PROGRAMS A. MORTGAGE PURCHASING PERSONAL SERVICE CLASSIFIED POSITIONS 166,983 (6.00) OTHER PERSONAL SERVICES 10,000 _________ TOTAL PERSONAL SERVICE 176,983 (6.00) OTHER OPERATING EXPENSES 56,000 _________ TOTAL MORTGAGE PURCHASING 232,983 (6.00) B. LOAN ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 192,591 (7.00) OTHER PERSONAL SERVICES 10,000 _________ TOTAL PERSONAL SERVICE 202,591 (7.00) OTHER OPERATING EXPENSES 75,000 _________ TOTAL LOAN ADMINISTRATION 277,591 (7.00) TOTAL HOMEOWNERSHIP PROGRAMS 510,574 (13.00) V. COMPUTER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 163,473 (5.00) _________ TOTAL PERSONAL SERVICE 163,473 (5.00) OTHER OPERATING EXPENSES 80,000 TOTAL COMPUTER SERVICES 243,473 (5.00) VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 640,297 _________ TOTAL FRINGE BENEFITS 640,297 TOTAL EMPLOYEE BENEFITS 640,297 TOTAL HOUSING, FINANCE AND DEVELOPMENT AUTHOR 25,849,506 TOTAL AUTHORIZED FTE POSITIONS (84.00)