South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        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)