General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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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
2 (5.00) (5.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 226,841 226,841
4 (5.00) (5.00)
5 OTHER OPERATING EXPENSES 177,426 177,426
________________________________________________________________________________________________
6 TOTAL COMPUTER SERVICES 404,267 404,267
7 (5.00) (5.00)
8 ================================================================================================
9 TOTAL ADMINISTRATION 2,163,841 2,163,841
10 (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
27 (10.00) (7.00) (7.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 305,476 286,024 286,024
29 (10.00) (7.00) (7.00)
30 OTHER OPERATING EXPENSES 64,975 56,168 56,168
________________________________________________________________________________________________
31 TOTAL PROPERTY ADMIN &
32 COMPLIANCE 370,451 342,192 342,192
33 (10.00) (7.00) (7.00)
34 ================================================================================================
35 B. RENTAL ASSISTANCE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 860,129 941,828 941,828
38 (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)
4 PROGRAM ASSISTANT
5 (1.00) (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 860,129 941,828 941,828
7 (27.00) (31.00) (31.00)
8 OTHER OPERATING EXPENSES 397,436 422,475 422,475
9 CASE SERVICES/PUBLIC
10 ASSISTANCE
11 PUBLIC ASSISTANCE PAYMENTS 18,866,568 21,336,484 21,336,484
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 18,866,568 21,336,484 21,336,484
________________________________________________________________________________________________
13 TOTAL RENTAL ASSISTANCE 20,124,133 22,700,787 22,700,787
14 (27.00) (31.00) (31.00)
15 ================================================================================================
16 C. HOUSING INITIATIVES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 238,790 238,790 238,790
19 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 238,790 238,790 238,790
21 (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 109,000 115,752 115,752
23 DISTRIBUTION TO SUBDIVISIONS
24 ALLOC OTHER ENTITIES 7,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 7,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
26 TOTAL HOUSING INITIATIVES 7,347,790 8,354,542 8,354,542
27 (6.00) (6.00) (6.00)
28 ================================================================================================
29 D. TAX CREDIT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 269,478 273,278 273,278
32 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 269,478 273,278 273,278
34 (8.00) (8.00) (8.00)
35 OTHER OPERATING EXPENSES 72,005 84,893 84,893
________________________________________________________________________________________________
36 TOTAL TAX CREDIT 341,483 358,171 358,171
37 (8.00) (8.00) (8.00)
38 ================================================================================================
39 TOTAL HOUSING PROGRAMS 28,183,857 31,755,692 31,755,692
40 (51.00) (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
5 (9.00) (11.00) (11.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 327,429 440,008 440,008
7 (9.00) (11.00) (11.00)
8 OTHER OPERATING EXPENSES 72,648 36,297 36,297
________________________________________________________________________________________________
9 TOTAL MORTGAGE PURCHASING 400,077 476,305 476,305
10 (9.00) (11.00) (11.00)
11 ================================================================================================
12 B. LOAN ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 339,007 359,329 359,329
15 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 339,007 359,329 359,329
17 (11.00) (11.00) (11.00)
18 OTHER OPERATING EXPENSES 88,783 160,993 160,993
________________________________________________________________________________________________
19 TOTAL LOAN ADMINISTRATION 427,790 520,322 520,322
20 (11.00) (11.00) (11.00)
21 ================================================================================================
22 TOTAL HOMEOWNERSHIP PROGRAMS 827,867 996,627 996,627
23 (20.00) (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
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 837,308 949,219 949,219
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
3 ================================================================================================
4 HOUSING, FINANCE AND
5 DEVELOPMENT AUTHORITY
6
7 TOTAL FUNDS AVAILABLE 31,860,294 35,865,379 35,865,379
8 TOTAL AUTHORIZED FTE POSITIONS (97.00) (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
18 (1.00) (1.00)
19 CLASSIFIED POSITIONS 472,001 472,001
20 (13.00) (13.00)
21 OTHER PERSONAL SERVICES 35,000 35,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 581,953 581,953
23 (14.00) (14.00)
24 OTHER OPERATING EXPENSES 750,032 750,032
________________________________________________________________________________________________
25 TOTAL EXECUTIVE DIVISION 1,331,985 1,331,985
26 (14.00) (14.00)
27 ================================================================================================
28 B. FINANCE DIVISION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 356,049 356,049
31 (8.00) (8.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 356,049 356,049
33 (8.00) (8.00)
34 OTHER OPERATING EXPENSES 71,540 71,540
________________________________________________________________________________________________
35 TOTAL FINANCE DIVISION 427,589 427,589
36 (8.00) (8.00)
37 ================================================================================================
38 C. COMPUTER SERVICES
39 PERSONAL SERVICE
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