General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 20-0002 SECTION 20 PAGE 0184
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE 151,870 305,476 305,476 305,476
2 (5.00) (8.00) (10.00) (10.00)
3 OTHER OPERATING EXPENSES 90,077 64,975 64,975 64,975 ________________________________________________________________________________________________
4 TOTAL PROPERTY ADMIN &
5 COMPLIANCE 241,947 370,451 370,451 370,451
6 (5.00) (8.00) (10.00) (10.00)
7 ================================================================================================
8 B. RENTAL ASSISTANCE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 800,041 860,129 860,129 860,129
11 (26.00) (27.00) (27.00) (27.00) ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 800,041 860,129 860,129 860,129
13 (26.00) (27.00) (27.00) (27.00)
14 OTHER OPERATING EXPENSES 431,860 397,436 397,436 397,436
15 CASE SERVICES/PUBLIC
16 ASSISTANCE
17 PUBLIC ASSISTANCE PAYMENTS 17,060,516 18,866,568 18,866,568 18,866,568 ________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 17,060,516 18,866,568 18,866,568 18,866,568 ________________________________________________________________________________________________
19 TOTAL RENTAL ASSISTANCE 18,292,417 20,124,133 20,124,133 20,124,133
20 (26.00) (27.00) (27.00) (27.00)
21 ================================================================================================
22 C. HOUSING INITIATIVES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 238,790 238,790 238,790 238,790
25 (7.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 238,790 238,790 238,790 238,790
27 (7.00) (6.00) (6.00) (6.00)
28 OTHER OPERATING EXPENSES 98,605 109,000 109,000 109,000
29 DISTRIBUTION TO SUBDIVISIONS
30 ALLOC OTHER ENTITIES 9,676,958 7,000,000 7,000,000 7,000,000 ________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 9,676,958 7,000,000 7,000,000 7,000,000 ________________________________________________________________________________________________
32 TOTAL HOUSING INITIATIVES 10,014,353 7,347,790 7,347,790 7,347,790
33 (7.00) (6.00) (6.00) (6.00)
34 ================================================================================================
35 D. TAX CREDIT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 353,161 269,478 269,478 269,478
38 (10.00) (8.00) (8.00) (8.00)
39 OTHER PERSONAL SERVICES 10,000
A SEC. 20-0003 SECTION 20 PAGE 0185
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE 363,161 269,478 269,478 269,478
2 (10.00) (8.00) (8.00) (8.00)
3 OTHER OPERATING EXPENSES 55,000 72,005 72,005 72,005 ________________________________________________________________________________________________
4 TOTAL TAX CREDIT 418,161 341,483 341,483 341,483
5 (10.00) (8.00) (8.00) (8.00)
6 ================================================================================================
7 TOTAL HOUSING PROGRAMS 28,966,878 28,183,857 28,183,857 28,183,857
8 (48.00) (49.00) (51.00) (51.00)
9 ================================================================================================
10 IV. HOMEOWNERSHIP PROGRAMS
11 A. MORTGAGE PURCHASING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 308,669 327,429 327,429 327,429
14 (9.00) (9.00) (9.00) (9.00)
15 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 323,669 327,429 327,429 327,429
17 (9.00) (9.00) (9.00) (9.00)
18 OTHER OPERATING EXPENSES 126,255 72,648 72,648 72,648 ________________________________________________________________________________________________
19 TOTAL MORTGAGE PURCHASING 449,924 400,077 400,077 400,077
20 (9.00) (9.00) (9.00) (9.00)
21 ================================================================================================
22 B. LOAN ADMINISTRATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 322,017 339,007 339,007 339,007
25 (11.00) (11.00) (11.00) (11.00)
26 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 332,017 339,007 339,007 339,007
28 (11.00) (11.00) (11.00) (11.00)
29 OTHER OPERATING EXPENSES 90,000 88,783 88,783 88,783 ________________________________________________________________________________________________
30 TOTAL LOAN ADMINISTRATION 422,017 427,790 427,790 427,790
31 (11.00) (11.00) (11.00) (11.00)
32 ================================================================================================
33 TOTAL HOMEOWNERSHIP PROGRAMS 871,941 827,867 827,867 827,867
34 (20.00) (20.00) (20.00) (20.00)
35 ================================================================================================
36 V. COMPUTER SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 197,026 193,884 193,884 193,884
39 (5.00) (5.00) (5.00) (5.00)
A SEC. 20-0004 SECTION 20 PAGE 0186
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE 197,026 193,884 193,884 193,884
2 (5.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 80,000 309,185 309,185 309,185
4 ================================================================================================
5 TOTAL COMPUTER SERVICES 277,026 503,069 503,069 503,069
6 (5.00) (5.00) (5.00) (5.00)
7 ================================================================================================
8 VI. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 802,629 837,308 837,308 837,308 ________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 802,629 837,308 837,308 837,308
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 802,629 837,308 837,308 837,308
14 ================================================================================================
15 TOTAL HOUSING, FINANCE AND
16 DEVELOPMENT AUTHOR 32,462,964 31,860,294 31,860,294 31,860,294
17
18 TOTAL AUTHORIZED FTE POSITIONS (94.00) (94.00) (97.00) (97.00)
19 ================================================================================================
A SEC. 20-0001 SECTION 20 PAGE 0183
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 71,383 71,383 71,383 71,383
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 420,161 446,100 446,100 446,100
6 (11.00) (11.00) (11.00) (11.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 ADMIN. ASST. I
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 30,525 31,675 31,675 31,675 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 522,069 549,158 549,158 549,158
13 (12.00) (12.00) (13.00) (13.00)
14 OTHER OPERATING EXPENSES 612,981 554,287 554,287 554,287
15 ================================================================================================
16 TOTAL EXECUTIVE DIVISION 1,135,050 1,103,445 1,103,445 1,103,445
17 (12.00) (12.00) (13.00) (13.00)
18 ================================================================================================
19 II. FINANCE DIVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 342,237 355,007 355,007 355,007
22 (9.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 342,237 355,007 355,007 355,007
24 (9.00) (8.00) (8.00) (8.00)
25 OTHER OPERATING EXPENSES 67,203 49,741 49,741 49,741
26 ================================================================================================
27 TOTAL FINANCE DIVISION 409,440 404,748 404,748 404,748
28 (9.00) (8.00) (8.00) (8.00)
29 ================================================================================================
30 III. HOUSING PROGRAMS
31 A. PROPERTY ADMIN & COMP
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 151,870 305,476 305,476 305,476
34 (5.00) (8.00) (8.00) (8.00)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 PROGRAM MGR. I
38 (1.00) (1.00)
39 SOCIAL WORKER III
40 (1.00) (1.00)