General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0002 SECTION 20 PAGE 0201
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 226,841 226,841 226,841
2 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 226,841 226,841 226,841
4 (5.00) (5.00) (5.00)
5 OTHER OPERATING EXPENSES 177,426 177,426 177,426
________________________________________________________________________________________________
6 TOTAL COMPUTER SERVICES 404,267 404,267 404,267
7 (5.00) (5.00) (5.00)
8 ================================================================================================
9 TOTAL ADMINISTRATION 2,163,841 2,163,841 2,163,841
10 (27.00) (27.00) (27.00)
11 ================================================================================================
12 III. FINANCE DIVISION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 355,007
15 (8.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 355,007
17 (8.00)
18 OTHER OPERATING EXPENSES 49,741
19 ================================================================================================
20 TOTAL FINANCE DIVISION 404,748
21 (8.00)
22 ================================================================================================
23 IV. HOUSING PROGRAMS
24 A. PROPERTY ADMIN & COMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 305,476 286,024 286,024 286,024
27 (10.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 305,476 286,024 286,024 286,024
29 (10.00) (7.00) (7.00) (7.00)
30 OTHER OPERATING EXPENSES 64,975 56,168 56,168 56,168
________________________________________________________________________________________________
31 TOTAL PROPERTY ADMIN &
32 COMPLIANCE 370,451 342,192 342,192 342,192
33 (10.00) (7.00) (7.00) (7.00)
34 ================================================================================================
35 B. RENTAL ASSISTANCE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 860,129 941,828 941,828 941,828
38 (27.00) (27.00) (27.00) (27.00)
39 NEW POSITIONS ADDED BY THE
SEC. 20-0003 SECTION 20 PAGE 0202
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 BUDGET AND CONTROL BOARD
2 PROGRAM COORDINATOR I.
3 (3.00) (3.00) (3.00)
4 PROGRAM ASSISTANT
5 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 860,129 941,828 941,828 941,828
7 (27.00) (31.00) (31.00) (31.00)
8 OTHER OPERATING EXPENSES 397,436 422,475 422,475 422,475
9 CASE SERVICES/PUBLIC
10 ASSISTANCE
11 PUBLIC ASSISTANCE PAYMENTS 18,866,568 21,336,484 21,336,484 21,336,484
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 18,866,568 21,336,484 21,336,484 21,336,484
________________________________________________________________________________________________
13 TOTAL RENTAL ASSISTANCE 20,124,133 22,700,787 22,700,787 22,700,787
14 (27.00) (31.00) (31.00) (31.00)
15 ================================================================================================
16 C. HOUSING INITIATIVES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 238,790 238,790 238,790 238,790
19 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 238,790 238,790 238,790 238,790
21 (6.00) (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 109,000 115,752 115,752 115,752
23 DISTRIBUTION TO SUBDIVISIONS
24 ALLOC OTHER ENTITIES 7,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 7,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
26 TOTAL HOUSING INITIATIVES 7,347,790 8,354,542 8,354,542 8,354,542
27 (6.00) (6.00) (6.00) (6.00)
28 ================================================================================================
29 D. TAX CREDIT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 269,478 273,278 273,278 273,278
32 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 269,478 273,278 273,278 273,278
34 (8.00) (8.00) (8.00) (8.00)
35 OTHER OPERATING EXPENSES 72,005 84,893 84,893 84,893
________________________________________________________________________________________________
36 TOTAL TAX CREDIT 341,483 358,171 358,171 358,171
37 (8.00) (8.00) (8.00) (8.00)
38 ================================================================================================
39 TOTAL HOUSING PROGRAMS 28,183,857 31,755,692 31,755,692 31,755,692
40 (51.00) (52.00) (52.00) (52.00)
41 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0203
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 V. HOMEOWNERSHIP PROGRAMS
2 A. MORTGAGE PURCHASING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 327,429 440,008 440,008 440,008
5 (9.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 327,429 440,008 440,008 440,008
7 (9.00) (11.00) (11.00) (11.00)
8 OTHER OPERATING EXPENSES 72,648 36,297 36,297 36,297
________________________________________________________________________________________________
9 TOTAL MORTGAGE PURCHASING 400,077 476,305 476,305 476,305
10 (9.00) (11.00) (11.00) (11.00)
11 ================================================================================================
12 B. LOAN ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 339,007 359,329 359,329 359,329
15 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 339,007 359,329 359,329 359,329
17 (11.00) (11.00) (11.00) (11.00)
18 OTHER OPERATING EXPENSES 88,783 160,993 160,993 160,993
________________________________________________________________________________________________
19 TOTAL LOAN ADMINISTRATION 427,790 520,322 520,322 520,322
20 (11.00) (11.00) (11.00) (11.00)
21 ================================================================================================
22 TOTAL HOMEOWNERSHIP PROGRAMS 827,867 996,627 996,627 996,627
23 (20.00) (22.00) (22.00) (22.00)
24 ================================================================================================
25 VI. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 193,884
28 (5.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 193,884
30 (5.00)
31 OTHER OPERATING EXPENSES 309,185
32 ================================================================================================
33 TOTAL COMPUTER SERVICES 503,069
34 (5.00)
35 ================================================================================================
36 VII. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 837,308 949,219 949,219 949,219
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 837,308 949,219 949,219 949,219
SEC. 20-0005 SECTION 20 PAGE 0204
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 837,308 949,219 949,219 949,219
3 ================================================================================================
4 HOUSING, FINANCE AND
5 DEVELOPMENT AUTHORITY
6
7 TOTAL FUNDS AVAILABLE 31,860,294 35,865,379 35,865,379 35,865,379
8 TOTAL AUTHORIZED FTE POSITIONS (97.00) (101.00) (101.00) (101.00)
9 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0200
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 74,952
4 (1.00)
5 CLASSIFIED POSITIONS 442,531
6 (12.00)
7 OTHER PERSONAL SERVICES 31,675
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 549,158
9 (13.00)
10 OTHER OPERATING EXPENSES 554,287
11 ================================================================================================
12 TOTAL EXECUTIVE DIVISION 1,103,445
13 (13.00)
14 ================================================================================================
15 II. ADMINISTRATION
16 A. EXECUTIVE DIVISION
17 EXECUTIVE DIRECTOR 74,952 74,952 74,952
18 (1.00) (1.00) (1.00)
19 CLASSIFIED POSITIONS 472,001 472,001 472,001
20 (13.00) (13.00) (13.00)
21 OTHER PERSONAL SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 581,953 581,953 581,953
23 (14.00) (14.00) (14.00)
24 OTHER OPERATING EXPENSES 750,032 750,032 750,032
________________________________________________________________________________________________
25 TOTAL EXECUTIVE DIVISION 1,331,985 1,331,985 1,331,985
26 (14.00) (14.00) (14.00)
27 ================================================================================================
28 B. FINANCE DIVISION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 356,049 356,049 356,049
31 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 356,049 356,049 356,049
33 (8.00) (8.00) (8.00)
34 OTHER OPERATING EXPENSES 71,540 71,540 71,540
________________________________________________________________________________________________
35 TOTAL FINANCE DIVISION 427,589 427,589 427,589
36 (8.00) (8.00) (8.00)
37 ================================================================================================
38 C. COMPUTER SERVICES
39 PERSONAL SERVICE
This web page was last updated on
Friday, June 26, 2009 at 9:49 A.M.