General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 38-0001 SECTION 38 PAGE 0276
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EXECUTIVE DIVISION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 63,476 63,476 63,476
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 347,921 347,921 347,921
6 (11.00) (11.00) (11.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 PUBLIC INFO SPEC
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICE 20,000 20,000 20,000
------ ------ ------
12 TOTAL PERSONAL SERVICE 431,397 431,397 431,397
13 (13.00) (13.00) (13.00)
14 OTHER OPERATING EXPENSES 607,065 607,065 607,065
15 ========== ========= ======== ========= ========= =========
16 TOTAL EXECUTIVE DIVISION 1,038,462 1,038,462 1,038,462
17 (13.00) (13.00) (13.00)
18 ========== ========= ======== ========= ========= =========
19 II. FINANCE DIVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 311,669 311,669 311,669
22 (9.00) (9.00) (9.00)
------ ------ ------
23 TOTAL PERSONAL SERVICE 311,669 311,669 311,669
24 (9.00) (9.00) (9.00)
25 OTHER OPERATING EXPENSES 147,000 147,000 147,000
26 ========== ========= ======== ========= ========= =========
27 TOTAL FINANCE DIVISION 458,669 458,669 458,669
28 (9.00) (9.00) (9.00)
29 ========== ========= ======== ========= ========= =========
30 III. HOUSING PROGRAMS
31 A. PROPERTY ADMIN & COMP
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 270,771 270,771 270,771
34 (4.00) (4.00) (4.00)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 EXEC SUPPORT SPEC
38 (1.00) (1.00) (1.00)
------ ------ ------
39 TOTAL PERSONAL SERVICE 270,771 270,771 270,771
40 (5.00) (5.00) (5.00)
SEC. 38-0002 SECTION 38 PAGE 0277
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 180,000 180,000 180,000
2 PUBLIC ASSISTANCE PAYMENTS
3 PUBLIC ASSISTANCE PAYMENTS 7,297,736 7,297,736 7,297,736
--------- --------- ---------
4 TOTAL CASE SRVC/PUB ASST 7,297,736 7,297,736 7,297,736
--------- --------- ---------
5 TOTAL PROPERTY ADMIN &
6 COMPLIANCE 7,748,507 7,748,507 7,748,507
7 (5.00) (5.00) (5.00)
8 ========== ========= ======== ========= ========= =========
9 B. RENTAL ASSISTANCE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 614,645 614,645 614,645
12 (21.00) (21.00) (21.00)
13 NEW POSITIONS ADDED BY THE
14 BUDGET AND CONTROL BOARD
15 HOUSING PROG SPEC
16 (1.00) (1.00) (1.00)
17 ADMIN SPEC B
18 (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 20,000 20,000 20,000
------ ------ ------
20 TOTAL PERSONAL SERVICE 634,645 634,645 634,645
21 (23.00) (23.00) (23.00)
22 OTHER OPERATING EXPENSES 306,242 306,242 306,242
23 PUBLIC ASSISTANCE PAYMENTS:
24 01408C ASSISTANCE PAYMENTS 10,564,632 10,564,632 10,564,632
---------- ---------- ----------
25 TOTAL CASE SRVC/PUB ASST 10,564,632 10,564,632 10,564,632
---------- ---------- ----------
26 TOTAL RENTAL ASSISTANCE 11,505,519 11,505,519 11,505,519
27 (23.00) (23.00) (23.00)
28 ========== ========= ======== ========= ========= =========
29 C. HOUSING INITIATIVES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 217,966 217,966 217,966
32 (7.00) (7.00) (7.00)
------ ------ ------
33 TOTAL PERSONAL SERVICE 217,966 217,966 217,966
34 (7.00) (7.00) (7.00)
35 OTHER OPERATING EXPENSES 100,000 100,000 100,000
36 DISTRIBUTION TO SUBDIVISIONS:
37 TOTAL HOUSING INITIATIVES 317,966 317,966 317,966
38 (7.00) (7.00) (7.00)
39 ========== ========= ======== ========= ========= =========
SEC. 38-0003 SECTION 38 PAGE 0278
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC OTHER ENTITIES 9,697,268 9,697,268 9,697,268
--------- --------- ---------
2 TOTAL DIST SUBDIVISIONS 9,697,268 9,697,268 9,697,268
--------- --------- ---------
3 TOTAL HOUSING INITIATIVES 9,697,268 9,697,268 9,697,268
4 ========== ========= ======== ========= ========= =========
5 D. TAX CREDIT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 269,624 269,624 269,624
8 (13.00) (13.00) (13.00)
------- ------- -------
9 TOTAL PERSONAL SERVICE 269,624 269,624 269,624
10 (13.00) (13.00) (13.00)
11 OTHER OPERATING EXPENSES 105,000 105,000 105,000
------- ------- -------
12 TOTAL TAX CREDIT 374,624 374,624 374,624
13 (13.00) (13.00) (13.00)
14 ========== ========= ======== ========= ========= =========
15 TOTAL HOUSING PROGRAMS 29,643,884 29,643,884 29,643,884
16 (48.00) (48.00) (48.00)
17 ========== ========= ======== ========= ========= =========
18 IV. HOMEOWNERSHIP PROGRAMS
19 A. MORTGAGE PURCHASING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 182,462 182,462 182,462
22 (5.00) (5.00) (5.00)
23 OTHER PERSONAL SERVICES 10,000 10,000 10,000
------ ------ ------
24 TOTAL PERSONAL SERVICE 192,462 192,462 192,462
25 (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 75,000 75,000 75,000
------ ------ ------
27 TOTAL MORTGAGE PURCHASING 267,462 267,462 267,462
28 (5.00) (5.00) (5.00)
29 ========== ========= ======== ========= ========= =========
30 B. LOAN ADMINISTRATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 208,753 208,753 208,753
33 (8.00) (8.00) (8.00)
34 NEW POSITIONS ADDED BY THE
35 BUDGET AND CONTROL BOARD
36 HOUSING PROG SPEC
37 (1.00) (1.00) (1.00)
38 ADMIN ASSISTANT
39 (1.00) (1.00) (1.00)
SEC. 38-0004 SECTION 38 PAGE 0279
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 10,000 10,000 10,000
------ ------ ------
2 TOTAL PERSONAL SERVICE 218,753 218,753 218,753
3 (10.00) (10.00) (10.00)
4 OTHER OPERATING EXPENSES 135,000 135,000 135,000
------- ------- -------
5 TOTAL LOAN ADMINISTRATION 353,753 353,753 353,753
6 (10.00) (10.00) (10.00)
7 ========== ========= ======== ========= ========= =========
8 TOTAL HOMEOWNERSHIP PROGRAMS 621,215 621,215 621,215
9 (15.00) (15.00) (15.00)
10 ========== ========= ======== ========= ========= =========
11 V. COMPUTER SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 173,130 173,130 173,130
14 (5.00) (5.00) (5.00)
------ ------ ------
15 TOTAL PERSONAL SERVICE 173,130 173,130 173,130
16 (5.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 80,000 80,000 80,000
18 ========== ========= ======== ========= ========= =========
19 TOTAL COMPUTER SERVICES 253,130 253,130 253,130
20 (5.00) (5.00) (5.00)
21 ========== ========= ======== ========= ========= =========
22 VI. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 713,155 713,155 713,155
------- ------- -------
25 TOTAL FRINGE BENEFITS 713,155 713,155 713,155
26 ========== ========= ======== ========= ========= =========
27 TOTAL EMPLOYEE BENEFITS 713,155 713,155 713,155
28 ========== ========= ======== ========= ========= =========
29 TOTAL HOUSING, FINANCE AND
30 DEVELOPMENT AUTHOR 32,728,515 32,728,515 32,728,515
31
32 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00)
33 ========== ========= ======== ========= ========= =========