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