General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 38-0002 SECTION 38 PAGE 0294
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. RENTAL ASSISTANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 614,645 789,113 789,113 789,113
4 (23.00) (26.00) (26.00) (26.00)
5 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 634,645 789,113 789,113 789,113
7 (23.00) (26.00) (26.00) (26.00)
8 OTHER OPERATING EXPENSES 306,242 334,662 334,662 334,662
9 PUBLIC ASSISTANCE PAYMENTS:
10 01408C ASSISTANCE PAYMENTS 10,564,632 17,763,510 17,763,510 17,763,510
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 10,564,632 17,763,510 17,763,510 17,763,510
________________________________________________________________________________________________
12 TOTAL RENTAL ASSISTANCE 11,505,519 18,887,285 18,887,285 18,887,285
13 (23.00) (26.00) (26.00) (26.00)
14 ================================================================================================
15 C. HOUSING INITIATIVES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 217,966 233,071 233,071 233,071
18 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 217,966 233,071 233,071 233,071
20 (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 100,000 98,605 98,605 98,605
22 DISTRIBUTION TO SUBDIVISIONS:
23 ALLOC MUN-RESTRICTED 500,000
24 ALLOC CNTY-RESTRICTED 500,000
25 ALLOC-PRIVATE SECTOR 500,000
26 ALLOC OTHER ENTITIES 8,197,268 9,683,558 9,683,558 9,683,558
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 9,697,268 9,683,558 9,683,558 9,683,558
________________________________________________________________________________________________
28 TOTAL HOUSING INITIATIVES 10,015,234 10,015,234 10,015,234 10,015,234
29 (7.00) (7.00) (7.00) (7.00)
30 ================================================================================================
31 D. TAX CREDIT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 269,624 264,199 264,199 264,199
34 (13.00) (13.00) (13.00) (13.00)
35 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 269,624 274,199 274,199 274,199
37 (13.00) (13.00) (13.00) (13.00)
38 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
39 TOTAL TAX CREDIT 374,624 379,199 379,199 379,199
40 (13.00) (13.00) (13.00) (13.00)
41 ================================================================================================
SEC. 38-0003 SECTION 38 PAGE 0295
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 HOUSING PROGRAMS 29,643,884 29,532,627 29,532,627 29,532,627
2 (48.00) (48.00) (48.00) (48.00)
3 ================================================================================================
4 IV. HOMEOWNERSHIP PROGRAMS
5 A. MORTGAGE PURCHASING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 182,462 166,207 166,207 166,207
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 192,462 181,207 181,207 181,207
11 (5.00) (5.00) (5.00) (5.00)
12 OTHER OPERATING EXPENSES 75,000 86,255 86,255 86,255
________________________________________________________________________________________________
13 TOTAL MORTGAGE PURCHASING 267,462 267,462 267,462 267,462
14 (5.00) (5.00) (5.00) (5.00)
15 ================================================================================================
16 B. LOAN ADMINISTRATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 208,753 362,016 362,016 362,016
19 (10.00) (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 218,753 372,016 372,016 372,016
22 (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 135,000 135,000 135,000 135,000
________________________________________________________________________________________________
24 TOTAL LOAN ADMINISTRATION 353,753 507,016 507,016 507,016
25 (10.00) (10.00) (10.00) (10.00)
26 ================================================================================================
27 TOTAL HOMEOWNERSHIP PROGRAMS 621,215 774,478 774,478 774,478
28 (15.00) (15.00) (15.00) (15.00)
29 ================================================================================================
30 V. COMPUTER SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 173,130 189,768 189,768 189,768
33 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 173,130 189,768 189,768 189,768
35 (5.00) (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
37 ================================================================================================
38 TOTAL COMPUTER SERVICES 253,130 269,768 269,768 269,768
39 (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
SEC. 38-0004 SECTION 38 PAGE 0296
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 713,155 752,331 752,331 752,331
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 713,155 752,331 752,331 752,331
5 ================================================================================================
6 TOTAL HOUSING, FINANCE AND
7 DEVELOPMENT AUTHOR 32,748,449 19,934 32,999,554 32,999,554 32,999,554
8
9 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00)
10 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0293
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 67,285 67,285 67,285 67,285
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 347,921 393,100 393,100 393,100
6 (12.00) (12.00) (12.00) (12.00)
7 OTHER PERSONAL SERVICE 16,191 30,525 30,525 30,525
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 431,397 490,910 490,910 490,910
9 (13.00) (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 626,999 19,934 700,000 700,000 700,000
11 ================================================================================================
12 TOTAL EXECUTIVE DIVISION 1,058,396 19,934 1,190,910 1,190,910 1,190,910
13 (13.00) (13.00) (13.00) (13.00)
14 ================================================================================================
15 II. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 311,669 332,440 332,440 332,440
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 311,669 332,440 332,440 332,440
20 (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 147,000 147,000 147,000 147,000
22 ================================================================================================
23 TOTAL FINANCE DIVISION 458,669 479,440 479,440 479,440
24 (9.00) (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. HOUSING PROGRAMS
27 A. PROPERTY ADMIN & COMP
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 270,771 145,909 145,909 145,909
30 (5.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 270,771 145,909 145,909 145,909
32 (5.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 180,000 105,000 105,000 105,000
34 PUBLIC ASSISTANCE PAYMENTS
35 PUBLIC ASSISTANCE PAYMENTS 7,297,736
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 7,297,736
________________________________________________________________________________________________
37 TOTAL PROPERTY ADMIN &
38 COMPLIANCE 7,748,507 250,909 250,909 250,909
39 (5.00) (2.00) (2.00) (2.00)
40 ================================================================================================