General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 20-0001 SECTION 20 PAGE 0185
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 393,100 424,259 424,259 424,259
6 (13.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 30,525 30,525 30,525 30,525
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 490,910 522,069 522,069 522,069
9 (14.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 700,000 612,981 612,981 612,981
11 ================================================================================================
12 TOTAL EXECUTIVE DIVISION 1,190,910 1,135,050 1,135,050 1,135,050
13 (14.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 II. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 332,440 342,237 342,237 342,237
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 332,440 342,237 342,237 342,237
20 (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 147,000 67,203 67,203 67,203
22 ================================================================================================
23 TOTAL FINANCE DIVISION 479,440 409,440 409,440 409,440
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 145,909 151,870 151,870 151,870
30 (2.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 145,909 151,870 151,870 151,870
32 (2.00) (5.00) (5.00) (5.00)
33 OTHER OPERATING EXPENSES 105,000 90,077 90,077 90,077
________________________________________________________________________________________________
34 TOTAL PROPERTY ADMIN &
35 COMPLIANCE 250,909 241,947 241,947 241,947
36 (2.00) (5.00) (5.00) (5.00)
37 ================================================================================================
38 B. RENTAL ASSISTANCE
39 PERSONAL SERVICE
SEC. 20-0002 SECTION 20 PAGE 0186
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 789,113 800,041 800,041 800,041
2 (26.00) (26.00) (26.00) (26.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 789,113 800,041 800,041 800,041
4 (26.00) (26.00) (26.00) (26.00)
5 OTHER OPERATING EXPENSES 334,662 431,860 431,860 431,860
6 PUBLIC ASSISTANCE PAYMENTS:
7 PUBLIC ASSISTANCE PAYMENTS 17,763,510 17,060,516 17,060,516 17,060,516
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 17,763,510 17,060,516 17,060,516 17,060,516
________________________________________________________________________________________________
9 TOTAL RENTAL ASSISTANCE 18,887,285 18,292,417 18,292,417 18,292,417
10 (26.00) (26.00) (26.00) (26.00)
11 ================================================================================================
12 C. HOUSING INITIATIVES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 233,071 238,790 238,790 238,790
15 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 233,071 238,790 238,790 238,790
17 (7.00) (7.00) (7.00) (7.00)
18 OTHER OPERATING EXPENSES 98,605 98,605 98,605 98,605
19 DISTRIBUTION TO SUBDIVISIONS:
20 ALLOC OTHER ENTITIES 9,683,558 9,676,958 9,676,958 9,676,958
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 9,683,558 9,676,958 9,676,958 9,676,958
________________________________________________________________________________________________
22 TOTAL HOUSING INITIATIVES 10,015,234 10,014,353 10,014,353 10,014,353
23 (7.00) (7.00) (7.00) (7.00)
24 ================================================================================================
25 D. TAX CREDIT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 264,199 353,161 353,161 353,161
28 (14.00) (10.00) (10.00) (10.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 274,199 363,161 363,161 363,161
31 (14.00) (10.00) (10.00) (10.00)
32 OTHER OPERATING EXPENSES 105,000 55,000 55,000 55,000
________________________________________________________________________________________________
33 TOTAL TAX CREDIT 379,199 418,161 418,161 418,161
34 (14.00) (10.00) (10.00) (10.00)
35 ================================================================================================
36 TOTAL HOUSING PROGRAMS 29,532,627 28,966,878 28,966,878 28,966,878
37 (49.00) (48.00) (48.00) (48.00)
38 ================================================================================================
39 IV. HOMEOWNERSHIP PROGRAMS
SEC. 20-0003 SECTION 20 PAGE 0187
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 A. MORTGAGE PURCHASING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 166,207 308,669 308,669 308,669
4 (5.00) (9.00) (9.00) (9.00)
5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 181,207 323,669 323,669 323,669
7 (5.00) (9.00) (9.00) (9.00)
8 OTHER OPERATING EXPENSES 86,255 126,255 126,255 126,255
________________________________________________________________________________________________
9 TOTAL MORTGAGE PURCHASING 267,462 449,924 449,924 449,924
10 (5.00) (9.00) (9.00) (9.00)
11 ================================================================================================
12 B. LOAN ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 362,016 322,017 322,017 322,017
15 (12.00) (11.00) (11.00) (11.00)
16 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 372,016 332,017 332,017 332,017
18 (12.00) (11.00) (11.00) (11.00)
19 OTHER OPERATING EXPENSES 135,000 90,000 90,000 90,000
________________________________________________________________________________________________
20 TOTAL LOAN ADMINISTRATION 507,016 422,017 422,017 422,017
21 (12.00) (11.00) (11.00) (11.00)
22 ================================================================================================
23 TOTAL HOMEOWNERSHIP PROGRAMS 774,478 871,941 871,941 871,941
24 (17.00) (20.00) (20.00) (20.00)
25 ================================================================================================
26 V. COMPUTER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 189,768 197,026 197,026 197,026
29 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 189,768 197,026 197,026 197,026
31 (5.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
33 ================================================================================================
34 TOTAL COMPUTER SERVICES 269,768 277,026 277,026 277,026
35 (5.00) (5.00) (5.00) (5.00)
36 ================================================================================================
37 VI. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 752,331 802,629 802,629 802,629
SEC. 20-0004 SECTION 20 PAGE 0188
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FRINGE BENEFITS 752,331 802,629 802,629 802,629
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 752,331 802,629 802,629 802,629
4 ================================================================================================
5 TOTAL HOUSING, FINANCE AND
6 DEVELOPMENT AUTHOR 32,999,554 32,462,964 32,462,964 32,462,964
7
8 TOTAL AUTHORIZED FTE POSITIONS (94.00) (94.00) (94.00) (94.00)
9 ================================================================================================