General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 38-0002 SECTION 38 PAGE 0295
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 CASE SRVC/PUB ASST 7,297,736
________________________________________________________________________________________________
2 TOTAL PROPERTY ADMIN &
3 COMPLIANCE 7,748,507 250,909 250,909 250,909
4 (5.00) (2.00) (2.00) (2.00)
5 ================================================================================================
6 B. RENTAL ASSISTANCE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 614,645 789,113 789,113 789,113
9 (23.00) (26.00) (26.00) (26.00)
10 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 634,645 789,113 789,113 789,113
12 (23.00) (26.00) (26.00) (26.00)
13 OTHER OPERATING EXPENSES 306,242 334,662 334,662 334,662
14 PUBLIC ASSISTANCE PAYMENTS:
15 01408C ASSISTANCE PAYMENTS 10,564,632 17,763,510 17,763,510 17,763,510
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 10,564,632 17,763,510 17,763,510 17,763,510
________________________________________________________________________________________________
17 TOTAL RENTAL ASSISTANCE 11,505,519 18,887,285 18,887,285 18,887,285
18 (23.00) (26.00) (26.00) (26.00)
19 ================================================================================================
20 C. HOUSING INITIATIVES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 217,966 233,071 233,071 233,071
23 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 217,966 233,071 233,071 233,071
25 (7.00) (7.00) (7.00) (7.00)
26 OTHER OPERATING EXPENSES 100,000 98,605 98,605 98,605
27 DISTRIBUTION TO SUBDIVISIONS:
28 ALLOC MUN-RESTRICTED 500,000
29 ALLOC CNTY-RESTRICTED 500,000
30 ALLOC-PRIVATE SECTOR 500,000
31 ALLOC OTHER ENTITIES 8,197,268 9,683,558 9,683,558 9,683,558
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 9,697,268 9,683,558 9,683,558 9,683,558
________________________________________________________________________________________________
33 TOTAL HOUSING INITIATIVES 10,015,234 10,015,234 10,015,234 10,015,234
34 (7.00) (7.00) (7.00) (7.00)
35 ================================================================================================
36 D. TAX CREDIT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 269,624 264,199 264,199 264,199
39 (13.00) (13.00) (13.00) (13.00)
SEC. 38-0003 SECTION 38 PAGE 0296
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 FISCAL TECHNITION
4 (1.00)
5 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 269,624 274,199 274,199 274,199
7 (13.00) (13.00) (13.00) (14.00)
8 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
9 TOTAL TAX CREDIT 374,624 379,199 379,199 379,199
10 (13.00) (13.00) (13.00) (14.00)
11 ================================================================================================
12 TOTAL HOUSING PROGRAMS 29,643,884 29,532,627 29,532,627 29,532,627
13 (48.00) (48.00) (48.00) (49.00)
14 ================================================================================================
15 IV. HOMEOWNERSHIP PROGRAMS
16 A. MORTGAGE PURCHASING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 182,462 166,207 166,207 166,207
19 (5.00) (5.00) (5.00) (5.00)
20 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 192,462 181,207 181,207 181,207
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 75,000 86,255 86,255 86,255
________________________________________________________________________________________________
24 TOTAL MORTGAGE PURCHASING 267,462 267,462 267,462 267,462
25 (5.00) (5.00) (5.00) (5.00)
26 ================================================================================================
27 B. LOAN ADMINISTRATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 208,753 362,016 362,016 362,016
30 (10.00) (10.00) (10.00) (10.00)
31 NEW POSITIONS ADDED BY THE
32 BUDGET AND CONTROL BOARD
33 ACCOUNTING/FISCAL ANALYST
34 (2.00)
35 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 218,753 372,016 372,016 372,016
37 (10.00) (10.00) (10.00) (12.00)
38 OTHER OPERATING EXPENSES 135,000 135,000 135,000 135,000
________________________________________________________________________________________________
39 TOTAL LOAN ADMINISTRATION 353,753 507,016 507,016 507,016
40 (10.00) (10.00) (10.00) (12.00)
41 ================================================================================================
SEC. 38-0004 SECTION 38 PAGE 0297
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 HOMEOWNERSHIP PROGRAMS 621,215 774,478 774,478 774,478
2 (15.00) (15.00) (15.00) (17.00)
3 ================================================================================================
4 V. COMPUTER SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 173,130 189,768 189,768 189,768
7 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 173,130 189,768 189,768 189,768
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
11 ================================================================================================
12 TOTAL COMPUTER SERVICES 253,130 269,768 269,768 269,768
13 (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 VI. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 713,155 752,331 752,331 752,331
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 713,155 752,331 752,331 752,331
19 ================================================================================================
20 TOTAL HOUSING, FINANCE AND
21 DEVELOPMENT AUTHOR 32,748,449 19,934 32,999,554 32,999,554 32,999,554
22
23 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (94.00)
24 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0294
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 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 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 PROGRAM COORDINATOR I.
10 (1.00)
11 OTHER PERSONAL SERVICE 16,191 30,525 30,525 30,525
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 431,397 490,910 490,910 490,910
13 (13.00) (13.00) (13.00) (14.00)
14 OTHER OPERATING EXPENSES 626,999 19,934 700,000 700,000 700,000
15 ================================================================================================
16 TOTAL EXECUTIVE DIVISION 1,058,396 19,934 1,190,910 1,190,910 1,190,910
17 (13.00) (13.00) (13.00) (14.00)
18 ================================================================================================
19 II. FINANCE DIVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 311,669 332,440 332,440 332,440
22 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 311,669 332,440 332,440 332,440
24 (9.00) (9.00) (9.00) (9.00)
25 OTHER OPERATING EXPENSES 147,000 147,000 147,000 147,000
26 ================================================================================================
27 TOTAL FINANCE DIVISION 458,669 479,440 479,440 479,440
28 (9.00) (9.00) (9.00) (9.00)
29 ================================================================================================
30 III. HOUSING PROGRAMS
31 A. PROPERTY ADMIN & COMP
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 270,771 145,909 145,909 145,909
34 (5.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 270,771 145,909 145,909 145,909
36 (5.00) (2.00) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 180,000 105,000 105,000 105,000
38 PUBLIC ASSISTANCE PAYMENTS
39 PUBLIC ASSISTANCE PAYMENTS 7,297,736