General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 20 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 71,383
(1.00)
CLASSIFIED POSITIONS 446,100
(11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN. ASST. I
(1.00)
OTHER PERSONAL SERVICES 31,675
_______________________________
TOTAL PERSONAL SERVICE 549,158
(13.00)
OTHER OPERATING EXPENSES 554,287
===============================
TOTAL EXECUTIVE DIVISION 1,103,445
(13.00)
===============================
II. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,007
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 355,007
(8.00)
OTHER OPERATING EXPENSES 49,741
===============================
TOTAL FINANCE DIVISION 404,748
(8.00)
===============================
III. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,476
(8.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MGR. I
(1.00)
SOCIAL WORKER III
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 305,476
(10.00)
OTHER OPERATING EXPENSES 64,975
SEC. 20 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 370,451
(10.00)
===============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 860,129
(27.00)
_______________________________
TOTAL PERSONAL SERVICE 860,129
(27.00)
OTHER OPERATING EXPENSES 397,436
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSISTANCE PAYMENTS 18,866,568
_______________________________
TOTAL CASE SRVC/PUB ASST 18,866,568
_______________________________
TOTAL RENTAL ASSISTANCE 20,124,133
(27.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 238,790
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 238,790
(6.00)
OTHER OPERATING EXPENSES 109,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 7,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 7,000,000
_______________________________
TOTAL HOUSING INITIATIVES 7,347,790
(6.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,478
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 269,478
(8.00)
OTHER OPERATING EXPENSES 72,005
_______________________________
TOTAL TAX CREDIT 341,483
(8.00)
===============================
TOTAL HOUSING PROGRAMS 28,183,857
(51.00)
===============================
SEC. 20 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,429
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 327,429
(9.00)
OTHER OPERATING EXPENSES 72,648
_______________________________
TOTAL MORTGAGE PURCHASING 400,077
(9.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 339,007
(11.00)
_______________________________
TOTAL PERSONAL SERVICE 339,007
(11.00)
OTHER OPERATING EXPENSES 88,783
_______________________________
TOTAL LOAN ADMINISTRATION 427,790
(11.00)
===============================
TOTAL HOMEOWNERSHIP PROGRAMS 827,867
(20.00)
===============================
V. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 193,884
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 193,884
(5.00)
OTHER OPERATING EXPENSES 309,185
===============================
TOTAL COMPUTER SERVICES 503,069
(5.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 837,308
_______________________________
TOTAL FRINGE BENEFITS 837,308
===============================
TOTAL EMPLOYEE BENEFITS 837,308
===============================
SEC. 20 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL HOUSING, FINANCE AND
DEVELOPMENT AUTHOR 31,860,294
TOTAL AUTHORIZED FTE POSITIONS (97.00)
===============================