General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 20-0001 SECTION 20 PAGE 0180
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 393,100 424,259 424,259
6 (13.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 30,525 30,525 30,525
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 490,910 522,069 522,069
9 (14.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 700,000 612,981 612,981
11 ================================================================================================
12 TOTAL EXECUTIVE DIVISION 1,190,910 1,135,050 1,135,050
13 (14.00) (12.00) (12.00)
14 ================================================================================================
15 II. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 332,440 342,237 342,237
18 (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 332,440 342,237 342,237
20 (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 147,000 67,203 67,203
22 ================================================================================================
23 TOTAL FINANCE DIVISION 479,440 409,440 409,440
24 (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
30 (2.00) (5.00) (5.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 145,909 151,870 151,870
32 (2.00) (5.00) (5.00)
33 OTHER OPERATING EXPENSES 105,000 90,077 90,077
________________________________________________________________________________________________
34 TOTAL PROPERTY ADMIN &
35 COMPLIANCE 250,909 241,947 241,947
36 (2.00) (5.00) (5.00)
37 ================================================================================================
38 B. RENTAL ASSISTANCE
39 PERSONAL SERVICE
SEC. 20-0002 SECTION 20 PAGE 0181
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 CLASSIFIED POSITIONS 789,113 800,041 800,041
2 (26.00) (26.00) (26.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 789,113 800,041 800,041
4 (26.00) (26.00) (26.00)
5 OTHER OPERATING EXPENSES 334,662 431,860 431,860
6 PUBLIC ASSISTANCE PAYMENTS:
7 PUBLIC ASSISTANCE PAYMENTS 17,763,510 17,060,516 17,060,516
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 17,763,510 17,060,516 17,060,516
________________________________________________________________________________________________
9 TOTAL RENTAL ASSISTANCE 18,887,285 18,292,417 18,292,417
10 (26.00) (26.00) (26.00)
11 ================================================================================================
12 C. HOUSING INITIATIVES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 233,071 238,790 238,790
15 (7.00) (7.00) (7.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 233,071 238,790 238,790
17 (7.00) (7.00) (7.00)
18 OTHER OPERATING EXPENSES 98,605 98,605 98,605
19 DISTRIBUTION TO SUBDIVISIONS:
20 ALLOC OTHER ENTITIES 9,683,558 9,676,958 9,676,958
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 9,683,558 9,676,958 9,676,958
________________________________________________________________________________________________
22 TOTAL HOUSING INITIATIVES 10,015,234 10,014,353 10,014,353
23 (7.00) (7.00) (7.00)
24 ================================================================================================
25 D. TAX CREDIT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 264,199 353,161 353,161
28 (14.00) (10.00) (10.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 274,199 363,161 363,161
31 (14.00) (10.00) (10.00)
32 OTHER OPERATING EXPENSES 105,000 55,000 55,000
________________________________________________________________________________________________
33 TOTAL TAX CREDIT 379,199 418,161 418,161
34 (14.00) (10.00) (10.00)
35 ================================================================================================
36 TOTAL HOUSING PROGRAMS 29,532,627 28,966,878 28,966,878
37 (49.00) (48.00) (48.00)
38 ================================================================================================
39 IV. HOMEOWNERSHIP PROGRAMS
SEC. 20-0003 SECTION 20 PAGE 0182
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 A. MORTGAGE PURCHASING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 166,207 308,669 308,669
4 (5.00) (9.00) (9.00)
5 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 181,207 323,669 323,669
7 (5.00) (9.00) (9.00)
8 OTHER OPERATING EXPENSES 86,255 126,255 126,255
________________________________________________________________________________________________
9 TOTAL MORTGAGE PURCHASING 267,462 449,924 449,924
10 (5.00) (9.00) (9.00)
11 ================================================================================================
12 B. LOAN ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 362,016 322,017 322,017
15 (12.00) (11.00) (11.00)
16 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 372,016 332,017 332,017
18 (12.00) (11.00) (11.00)
19 OTHER OPERATING EXPENSES 135,000 90,000 90,000
________________________________________________________________________________________________
20 TOTAL LOAN ADMINISTRATION 507,016 422,017 422,017
21 (12.00) (11.00) (11.00)
22 ================================================================================================
23 TOTAL HOMEOWNERSHIP PROGRAMS 774,478 871,941 871,941
24 (17.00) (20.00) (20.00)
25 ================================================================================================
26 V. COMPUTER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 189,768 197,026 197,026
29 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 189,768 197,026 197,026
31 (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 80,000 80,000 80,000
33 ================================================================================================
34 TOTAL COMPUTER SERVICES 269,768 277,026 277,026
35 (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
SEC. 20-0004 SECTION 20 PAGE 0183
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 FRINGE BENEFITS 752,331 802,629 802,629
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 752,331 802,629 802,629
4 ================================================================================================
5 TOTAL HOUSING, FINANCE AND
6 DEVELOPMENT AUTHOR 32,999,554 32,462,964 32,462,964
7
8 TOTAL AUTHORIZED FTE POSITIONS (94.00) (94.00) (94.00)
9 ================================================================================================