General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 20-0002 SECTION 20 PAGE 0206
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 356,049 356,049 356,049
2 (8.00) (8.00) (9.00)
3 OTHER OPERATING EXPENSES 71,540 71,540 71,540
________________________________________________________________________________________________
4 TOTAL FINANCE DIVISION 427,589 427,589 427,589
5 (8.00) (8.00) (9.00)
6 ================================================================================================
7 C. COMPUTER SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 226,841 226,841 226,841
10 (5.00) (5.00) (5.00)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 DATA BASE ADMIN. I
14 (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 226,841 226,841 226,841
16 (5.00) (5.00) (6.00)
17 OTHER OPERATING EXPENSES 177,426 177,426 177,426
________________________________________________________________________________________________
18 TOTAL COMPUTER SERVICES 404,267 404,267 404,267
19 (5.00) (5.00) (6.00)
20 ================================================================================================
21 TOTAL ADMINISTRATION 2,163,841 2,163,841 2,163,841
22 (27.00) (27.00) (30.00)
23 ================================================================================================
24 III. FINANCE DIVISION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 355,007
27 (8.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 355,007
29 (8.00)
30 OTHER OPERATING EXPENSES 49,741
31 ================================================================================================
32 TOTAL FINANCE DIVISION 404,748
33 (8.00)
34 ================================================================================================
35 IV. HOUSING PROGRAMS
36 A. PROPERTY ADMIN & COMP
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 305,476 286,024 286,024 286,024
39 (10.00) (7.00) (7.00) (7.00)
SEC. 20-0003 SECTION 20 PAGE 0207
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 305,476 286,024 286,024 286,024
2 (10.00) (7.00) (7.00) (7.00)
3 OTHER OPERATING EXPENSES 64,975 56,168 56,168 56,168
________________________________________________________________________________________________
4 TOTAL PROPERTY ADMIN &
5 COMPLIANCE 370,451 342,192 342,192 342,192
6 (10.00) (7.00) (7.00) (7.00)
7 ================================================================================================
8 B. RENTAL ASSISTANCE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 860,129 941,828 941,828 941,828
11 (27.00) (27.00) (27.00) (27.00)
12 NEW POSITIONS ADDED BY THE
13 BUDGET AND CONTROL BOARD
14 PROGRAM COORDINATOR I.
15 (3.00) (3.00) (3.00)
16 PROGRAM ASSISTANT
17 (1.00) (1.00) (1.00)
18 PROGRAM COORDINATOR I
19 (7.00)
20 PROGRAM ASSISTANT
21 (1.00)
22 ADMIN. SPECIALIST II
23 (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 860,129 941,828 941,828 941,828
25 (27.00) (31.00) (31.00) (41.00)
26 OTHER OPERATING EXPENSES 397,436 422,475 422,475 422,475
27 CASE SERVICES/PUBLIC
28 ASSISTANCE
29 PUBLIC ASSISTANCE PAYMENTS 18,866,568 21,336,484 21,336,484 21,336,484
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 18,866,568 21,336,484 21,336,484 21,336,484
________________________________________________________________________________________________
31 TOTAL RENTAL ASSISTANCE 20,124,133 22,700,787 22,700,787 22,700,787
32 (27.00) (31.00) (31.00) (41.00)
33 ================================================================================================
34 C. HOUSING INITIATIVES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 238,790 238,790 238,790 238,790
37 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 238,790 238,790 238,790 238,790
39 (6.00) (6.00) (6.00) (6.00)
SEC. 20-0004 SECTION 20 PAGE 0208
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OTHER OPERATING EXPENSES 109,000 115,752 115,752 115,752
2 DISTRIBUTION TO SUBDIVISIONS
3 ALLOC OTHER ENTITIES 7,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 7,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
5 TOTAL HOUSING INITIATIVES 7,347,790 8,354,542 8,354,542 8,354,542
6 (6.00) (6.00) (6.00) (6.00)
7 ================================================================================================
8 D. TAX CREDIT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 269,478 273,278 273,278 273,278
11 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 269,478 273,278 273,278 273,278
13 (8.00) (8.00) (8.00) (8.00)
14 OTHER OPERATING EXPENSES 72,005 84,893 84,893 84,893
________________________________________________________________________________________________
15 TOTAL TAX CREDIT 341,483 358,171 358,171 358,171
16 (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 TOTAL HOUSING PROGRAMS 28,183,857 31,755,692 31,755,692 31,755,692
19 (51.00) (52.00) (52.00) (62.00)
20 ================================================================================================
21 V. HOMEOWNERSHIP PROGRAMS
22 A. MORTGAGE PURCHASING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 327,429 440,008 440,008 440,008
25 (9.00) (11.00) (11.00) (11.00)
26 NEW POSITIONS ADDED BY THE
27 BUDGET AND CONTROL BOARD
28 PROGRAM ASSISTANT
29 (1.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 327,429 440,008 440,008 440,008
31 (9.00) (11.00) (11.00) (12.00)
32 OTHER OPERATING EXPENSES 72,648 36,297 36,297 36,297
________________________________________________________________________________________________
33 TOTAL MORTGAGE PURCHASING 400,077 476,305 476,305 476,305
34 (9.00) (11.00) (11.00) (12.00)
35 ================================================================================================
36 B. LOAN ADMINISTRATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 339,007 359,329 359,329 359,329
39 (11.00) (11.00) (11.00) (11.00)
SEC. 20-0005 SECTION 20 PAGE 0209
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 339,007 359,329 359,329 359,329
2 (11.00) (11.00) (11.00) (11.00)
3 OTHER OPERATING EXPENSES 88,783 160,993 160,993 160,993
________________________________________________________________________________________________
4 TOTAL LOAN ADMINISTRATION 427,790 520,322 520,322 520,322
5 (11.00) (11.00) (11.00) (11.00)
6 ================================================================================================
7 TOTAL HOMEOWNERSHIP PROGRAMS 827,867 996,627 996,627 996,627
8 (20.00) (22.00) (22.00) (23.00)
9 ================================================================================================
10 VI. COMPUTER SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 193,884
13 (5.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 193,884
15 (5.00)
16 OTHER OPERATING EXPENSES 309,185
17 ================================================================================================
18 TOTAL COMPUTER SERVICES 503,069
19 (5.00)
20 ================================================================================================
21 VII. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 837,308 949,219 949,219 949,219
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 837,308 949,219 949,219 949,219
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 837,308 949,219 949,219 949,219
27 ================================================================================================
28 HOUSING FINANCE AND
29 DEVELOPMENT AUTHORITY
30
31 TOTAL FUNDS AVAILABLE 31,860,294 35,865,379 35,865,379 35,865,379
32 TOTAL AUTHORIZED FTE POSITIONS (97.00) (101.00) (101.00) (115.00)
33 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0205
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 NEW POSITIONS ADDED BY THE
22 BUDGET AND CONTROL BOARD
23 PROGRAM MANAGER I
24 (1.00)
25 OTHER PERSONAL SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 581,953 581,953 581,953
27 (14.00) (14.00) (15.00)
28 OTHER OPERATING EXPENSES 750,032 750,032 750,032
________________________________________________________________________________________________
29 TOTAL EXECUTIVE DIVISION 1,331,985 1,331,985 1,331,985
30 (14.00) (14.00) (15.00)
31 ================================================================================================
32 B. FINANCE DIVISION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 356,049 356,049 356,049
35 (8.00) (8.00) (8.00)
36 NEW POSITIONS ADDED BY THE
37 BUDGET AND CONTROL BOARD
38 FISCAL TECHNICIAN II
39 (1.00)
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