General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 38-0001 SECTION 38 PAGE 0325
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EXECUTIVE DIVISION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 63,476 63,476 63,476 63,476
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 356,938 347,921 347,921 347,921
6 (14.00) (11.00) (11.00) (11.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 AND THE JOINT LEGISLATIVE
10 COMMITTEE ON PERSONAL
11 SERVICE, FINANCING AND
12 BUDGETING
13 PUBLIC INFO SPEC
14 (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICE 40,320 20,000 20,000 20,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 460,734 431,397 431,397 431,397
17 (15.00) (13.00) (13.00) (13.00)
18 OTHER OPERATING EXPENSES 846,257 26,257 607,065 607,065 607,065
19 ================================================================================================
20 TOTAL EXECUTIVE DIVISION 1,306,991 26,257 1,038,462 1,038,462 1,038,462
21 (15.00) (13.00) (13.00) (13.00)
22 ================================================================================================
23 II. FINANCE DIVISION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 292,343 311,669 311,669 311,669
26 (7.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 292,343 311,669 311,669 311,669
28 (7.00) (9.00) (9.00) (9.00)
29 OTHER OPERATING EXPENSES 87,000 147,000 147,000 147,000
30 ================================================================================================
31 TOTAL FINANCE DIVISION 379,343 458,669 458,669 458,669
32 (7.00) (9.00) (9.00) (9.00)
33 ================================================================================================
34 III. HOUSING PROGRAMS
35 A. PROPERTY ADMIN & COMP
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 273,814 270,771 270,771 270,771
38 (7.00) (4.00) (4.00) (4.00)
39 NEW POSITIONS ADDED BY THE
SEC. 38-0002 SECTION 38 PAGE 0326
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 BUDGET AND CONTROL BOARD
2 AND THE JOINT LEGISLATIVE
3 COMMITTEE ON PERSONAL
4 SERVICE, FINANCING AND
5 BUDGETING
6 EXEC SUPPORT SPEC
7 (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 283,814 270,771 270,771 270,771
10 (7.00) (5.00) (5.00) (5.00)
11 OTHER OPERATING EXPENSES 105,000 180,000 180,000 180,000
12 PUBLIC ASSISTANCE PAYMENTS
13 PUBLIC ASSISTANCE PAYMENTS 7,425,113 7,297,736 7,297,736 7,297,736
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 7,425,113 7,297,736 7,297,736 7,297,736
________________________________________________________________________________________________
15 TOTAL PROPERTY ADMIN &
16 COMPLIANCE 7,813,927 7,748,507 7,748,507 7,748,507
17 (7.00) (5.00) (5.00) (5.00)
18 ================================================================================================
19 B. RENTAL ASSISTANCE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 577,961 614,645 614,645 614,645
22 (24.00) (21.00) (21.00) (21.00)
23 NEW POSITIONS ADDED BY THE
24 BUDGET AND CONTROL BOARD
25 AND THE JOINT LEGISLATIVE
26 COMMITTEE ON PERSONAL
27 SERVICE, FINANCING AND
28 BUDGETING
29 HOUSING PROG SPEC
30 (1.00) (1.00) (1.00)
31 ADMIN SPEC B
32 (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 577,961 634,645 634,645 634,645
35 (24.00) (23.00) (23.00) (23.00)
36 OTHER OPERATING EXPENSES 140,000 306,242 306,242 306,242
37 PUBLIC ASSISTANCE PAYMENTS:
38 01408C ASSISTANCE PAYMENTS 11,000,000 10,564,632 10,564,632 10,564,632
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 11,000,000 10,564,632 10,564,632 10,564,632
SEC. 38-0003 SECTION 38 PAGE 0327
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RENTAL ASSISTANCE 11,717,961 11,505,519 11,505,519 11,505,519
2 (24.00) (23.00) (23.00) (23.00)
3 ================================================================================================
4 C. HOUSING INITIATIVES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 182,302 217,966 217,966 217,966
7 (9.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 182,302 217,966 217,966 217,966
9 (9.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 75,000 100,000 100,000 100,000
11 DISTRIBUTION TO SUBDIVISIONS:
12 ALLOC MUN-RESTRICTED 350,000
13 ALLOC CNTY-RESTRICTED 350,000
________________________________________________________________________________________________
14 TOTAL HOUSING INITIATIVES 957,302 317,966 317,966 317,966
15 (9.00) (7.00) (7.00) (7.00)
16 ================================================================================================
17 ALLOC OTHER ENTITIES 2,000,000 9,697,268 9,697,268 9,697,268
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 2,000,000 9,697,268 9,697,268 9,697,268
________________________________________________________________________________________________
19 TOTAL HOUSING INITIATIVES 2,000,000 9,697,268 9,697,268 9,697,268
20 ================================================================================================
21 D. TAX CREDIT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 235,895 269,624 269,624 269,624
24 (8.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 235,895 269,624 269,624 269,624
26 (8.00) (13.00) (13.00) (13.00)
27 OTHER OPERATING EXPENSES 70,000 105,000 105,000 105,000
________________________________________________________________________________________________
28 TOTAL TAX CREDIT 305,895 374,624 374,624 374,624
29 (8.00) (13.00) (13.00) (13.00)
30 ================================================================================================
31 TOTAL HOUSING PROGRAMS 22,795,085 29,643,884 29,643,884 29,643,884
32 (48.00) (48.00) (48.00) (48.00)
33 ================================================================================================
34 IV. HOMEOWNERSHIP PROGRAMS
35 A. MORTGAGE PURCHASING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 166,983 182,462 182,462 182,462
38 (6.00) (5.00) (5.00) (5.00)
39 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
SEC. 38-0004 SECTION 38 PAGE 0328
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 176,983 192,462 192,462 192,462
2 (6.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 56,000 75,000 75,000 75,000
________________________________________________________________________________________________
4 TOTAL MORTGAGE PURCHASING 232,983 267,462 267,462 267,462
5 (6.00) (5.00) (5.00) (5.00)
6 ================================================================================================
7 B. LOAN ADMINISTRATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 192,591 208,753 208,753 208,753
10 (9.00) (8.00) (8.00) (8.00)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 AND THE JOINT LEGISLATIVE
14 COMMITTEE ON PERSONAL
15 SERVICE, FINANCING AND
16 BUDGETING
17 HOUSING PROG SPEC
18 (1.00) (1.00) (1.00)
19 ADMIN ASSISTANT
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 202,591 218,753 218,753 218,753
23 (9.00) (10.00) (10.00) (10.00)
24 OTHER OPERATING EXPENSES 75,000 135,000 135,000 135,000
________________________________________________________________________________________________
25 TOTAL LOAN ADMINISTRATION 277,591 353,753 353,753 353,753
26 (9.00) (10.00) (10.00) (10.00)
27 ================================================================================================
28 TOTAL HOMEOWNERSHIP PROGRAMS 510,574 621,215 621,215 621,215
29 (15.00) (15.00) (15.00) (15.00)
30 ================================================================================================
31 V. COMPUTER SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 163,473 173,130 173,130 173,130
34 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 163,473 173,130 173,130 173,130
36 (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
38 ================================================================================================
SEC. 38-0005 SECTION 38 PAGE 0329
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL COMPUTER SERVICES 243,473 253,130 253,130 253,130
2 (5.00) (5.00) (5.00) (5.00)
3 ================================================================================================
4 VI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 640,297 713,155 713,155 713,155
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 640,297 713,155 713,155 713,155
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 640,297 713,155 713,155 713,155
10 ================================================================================================
11 TOTAL HOUSING, FINANCE AND
12 DEVELOPMENT AUTHOR 25,875,763 26,257 32,728,515 32,728,515 32,728,515
13
14 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00)
15 ================================================================================================