General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 20-0002 SECTION 20 PAGE 0177
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 286,024 336,480 336,480 336,480
3 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 286,024 336,480 336,480 336,480
5 (7.00) (7.00) (7.00) (7.00)
6 OTHER OPERATING EXPENSES 56,168 78,977 78,977 78,977
________________________________________________________________________________________________
7 TOTAL PROPERTY ADMIN &
8 COMPLIANCE 342,192 415,457 415,457 415,457
9 (7.00) (7.00) (7.00) (7.00)
10 ================================================================================================
11 B. RENTAL ASSISTANCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 941,828 1,421,008 1,421,008 1,421,008
14 (41.00) (39.00) (39.00) (39.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 941,828 1,421,008 1,421,008 1,421,008
16 (41.00) (39.00) (39.00) (39.00)
17 OTHER OPERATING EXPENSES 422,475 804,143 804,143 804,143
18 CASE SERVICES/PUBLIC
19 ASSISTANCE
20 PUBLIC ASSISTANCE PAYMENTS 21,336,484 140,099,937 140,099,937 140,099,937
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 21,336,484 140,099,937 140,099,937 140,099,937
________________________________________________________________________________________________
22 TOTAL RENTAL ASSISTANCE 22,700,787 142,325,088 142,325,088 142,325,088
23 (41.00) (39.00) (39.00) (39.00)
24 ================================================================================================
25 C. HOUSING INITIATIVES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 238,790 244,826 244,826 244,826
28 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 238,790 244,826 244,826 244,826
30 (6.00) (6.00) (6.00) (6.00)
31 OTHER OPERATING EXPENSES 115,752 121,540 121,540 121,540
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
35 TOTAL HOUSING INITIATIVES 8,354,542 8,366,366 8,366,366 8,366,366
36 (6.00) (6.00) (6.00) (6.00)
37 ================================================================================================
38 D. TAX CREDIT
39 PERSONAL SERVICE
SEC. 20-0003 SECTION 20 PAGE 0178
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CLASSIFIED POSITIONS 273,278 256,982 256,982 256,982
2 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 273,278 256,982 256,982 256,982
4 (8.00) (8.00) (8.00) (8.00)
5 OTHER OPERATING EXPENSES 84,893 89,137 89,137 89,137
________________________________________________________________________________________________
6 TOTAL TAX CREDIT 358,171 346,119 346,119 346,119
7 (8.00) (8.00) (8.00) (8.00)
8 ================================================================================================
9 TOTAL HOUSING PROGRAMS 31,755,692 151,453,030 151,453,030 151,453,030
10 (62.00) (60.00) (60.00) (60.00)
11 ================================================================================================
12 III. HOMEOWNERSHIP PROGRAMS
13 A. MORTGAGE PURCHASING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 440,008 442,287 442,287 442,287
16 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 440,008 442,287 442,287 442,287
18 (12.00) (12.00) (12.00) (12.00)
19 OTHER OPERATING EXPENSES 36,297 123,590 123,590 123,590
________________________________________________________________________________________________
20 TOTAL MORTGAGE PURCHASING 476,305 565,877 565,877 565,877
21 (12.00) (12.00) (12.00) (12.00)
22 ================================================================================================
23 B. LOAN ADMINISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 359,329 400,526 400,526 400,526
26 (11.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 359,329 400,526 400,526 400,526
28 (11.00) (13.00) (13.00) (13.00)
29 OTHER OPERATING EXPENSES 160,993 221,312 221,312 221,312
________________________________________________________________________________________________
30 TOTAL LOAN ADMINISTRATION 520,322 621,838 621,838 621,838
31 (11.00) (13.00) (13.00) (13.00)
32 ================================================================================================
33 TOTAL HOMEOWNERSHIP PROGRAMS 996,627 1,187,715 1,187,715 1,187,715
34 (23.00) (25.00) (25.00) (25.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 949,219 1,198,258 1,198,258 1,198,258
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 949,219 1,198,258 1,198,258 1,198,258
SEC. 20-0004 SECTION 20 PAGE 0179
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 949,219 1,198,258 1,198,258 1,198,258
3 ================================================================================================
4 HOUSING FINANCE AND
5 DEVELOPMENT AUTHORITY
6
7 TOTAL FUNDS AVAILABLE 35,865,379 156,434,403 156,434,403 156,434,403
8 TOTAL AUTHORIZED FTE POSITIONS (115.00) (115.00) (115.00) (115.00)
9 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0176
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 74,952 74,952 74,952 74,952
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 472,001 538,667 538,667 538,667
7 (14.00) (15.00) (15.00) (15.00)
8 OTHER PERSONAL SERVICES 35,000 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 581,953 650,619 650,619 650,619
10 (15.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 750,032 787,534 787,534 787,534
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,331,985 1,438,153 1,438,153 1,438,153
13 (15.00) (16.00) (16.00) (16.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 356,049 394,297 394,297 394,297
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 356,049 394,297 394,297 394,297
20 (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 71,540 70,000 70,000 70,000
________________________________________________________________________________________________
22 TOTAL FINANCE DIVISION 427,589 464,297 464,297 464,297
23 (9.00) (9.00) (9.00) (9.00)
24 ================================================================================================
25 C. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 226,841 281,011 281,011 281,011
28 (6.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 226,841 281,011 281,011 281,011
30 (6.00) (5.00) (5.00) (5.00)
31 OTHER OPERATING EXPENSES 177,426 411,939 411,939 411,939
________________________________________________________________________________________________
32 TOTAL COMPUTER SERVICES 404,267 692,950 692,950 692,950
33 (6.00) (5.00) (5.00) (5.00)
34 ================================================================================================
35 TOTAL ADMINISTRATION 2,163,841 2,595,400 2,595,400 2,595,400
36 (30.00) (30.00) (30.00) (30.00)
37 ================================================================================================
38 II. HOUSING PROGRAMS
39 A. PROPERTY ADMIN & COMP
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