General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 20-0001 SECTION 20 PAGE 0156
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 538,667 473,548 473,548 473,548
7 (15.00) (13.00) (13.00) (13.00)
8 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 650,619 585,500 585,500 585,500
10 (16.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 787,534 787,534 787,534 787,534
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,438,153 1,373,034 1,373,034 1,373,034
13 (16.00) (14.00) (14.00) (14.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 394,297 405,500 405,500 405,500
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 394,297 405,500 405,500 405,500
20 (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 70,000 70,000 70,000 70,000
________________________________________________________________________________________________
22 TOTAL FINANCE DIVISION 464,297 475,500 475,500 475,500
23 (9.00) (9.00) (9.00) (9.00)
24 ================================================================================================
25 C. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 281,011 291,877 291,877 291,877
28 (5.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 281,011 291,877 291,877 291,877
30 (5.00) (6.00) (6.00) (6.00)
31 OTHER OPERATING EXPENSES 411,939 453,133 453,133 453,133
________________________________________________________________________________________________
32 TOTAL COMPUTER SERVICES 692,950 745,010 745,010 745,010
33 (5.00) (6.00) (6.00) (6.00)
34 ================================================================================================
35 TOTAL ADMINISTRATION 2,595,400 2,593,544 2,593,544 2,593,544
36 (30.00) (29.00) (29.00) (29.00)
37 ================================================================================================
38 II. HOUSING PROGRAMS
39 A. PROPERTY ADMIN & COMP
SEC. 20-0002 SECTION 20 PAGE 0157
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 336,480 335,000 335,000 335,000
3 (7.00) (7.00) (7.00) (7.00)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 PROGRAM COORDINATOR I.
7 (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 336,480 335,000 335,000 335,000
9 (7.00) (7.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 78,977 78,977 78,977 78,977
________________________________________________________________________________________________
11 TOTAL PROPERTY ADMIN &
12 COMPLIANCE 415,457 413,977 413,977 413,977
13 (7.00) (7.00) (8.00) (8.00)
14 ================================================================================================
15 B. RENTAL ASSISTANCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,421,008 1,628,534 1,628,534 1,628,534
18 (39.00) (43.00) (43.00) (43.00)
19 NEW POSITIONS ADDED BY THE
20 BUDGET AND CONTROL BOARD
21 PROGRAM COORDINATOR I.
22 (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,421,008 1,628,534 1,628,534 1,628,534
24 (39.00) (43.00) (44.00) (44.00)
25 OTHER OPERATING EXPENSES 804,143 807,418 807,418 807,418
26 CASE SERVICES/PUBLIC
27 ASSISTANCE
28 PUBLIC ASSISTANCE PAYMENTS 140,099,937 119,377,548 119,377,548 119,377,548
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 140,099,937 119,377,548 119,377,548 119,377,548
________________________________________________________________________________________________
30 TOTAL RENTAL ASSISTANCE 142,325,088 121,813,500 121,813,500 121,813,500
31 (39.00) (43.00) (44.00) (44.00)
32 ================================================================================================
33 C. HOUSING INITIATIVES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 244,826 336,751 336,751 336,751
36 (6.00) (6.00) (6.00) (6.00)
37 NEW POSITIONS ADDED BY THE
38 BUDGET AND CONTROL BOARD
39 ADMINISTRATIVE ASSISTANT
40 (1.00) (1.00)
SEC. 20-0003 SECTION 20 PAGE 0158
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PROGRAM COORDINATOR I.
2 (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 244,826 336,751 336,751 336,751
4 (6.00) (6.00) (9.00) (9.00)
5 OTHER OPERATING EXPENSES 121,540 115,752 115,752 115,752
6 DISTRIBUTION TO SUBDIVISIONS
7 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
9 TOTAL HOUSING INITIATIVES 8,366,366 8,452,503 8,452,503 8,452,503
10 (6.00) (6.00) (9.00) (9.00)
11 ================================================================================================
12 D. TAX CREDIT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 256,982 334,481 334,481 334,481
15 (8.00) (7.00) (7.00) (7.00)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 PROGRAM COORDINATOR I.
19 (2.00) (2.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 256,982 334,481 334,481 334,481
21 (8.00) (7.00) (9.00) (9.00)
22 OTHER OPERATING EXPENSES 89,137 84,893 84,893 84,893
________________________________________________________________________________________________
23 TOTAL TAX CREDIT 346,119 419,374 419,374 419,374
24 (8.00) (7.00) (9.00) (9.00)
25 ================================================================================================
26 TOTAL HOUSING PROGRAMS 151,453,030 131,099,354 131,099,354 131,099,354
27 (60.00) (63.00) (70.00) (70.00)
28 ================================================================================================
29 III. HOMEOWNERSHIP PROGRAMS
30 A. MORTGAGE PURCHASING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 442,287 420,500 420,500 420,500
33 (12.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 442,287 420,500 420,500 420,500
35 (12.00) (10.00) (10.00) (10.00)
36 OTHER OPERATING EXPENSES 123,590 123,590 123,590 123,590
________________________________________________________________________________________________
37 TOTAL MORTGAGE PURCHASING 565,877 544,090 544,090 544,090
38 (12.00) (10.00) (10.00) (10.00)
39 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0159
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. LOAN ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 400,526 447,632 447,632 447,632
4 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 400,526 447,632 447,632 447,632
6 (13.00) (13.00) (13.00) (13.00)
7 OTHER OPERATING EXPENSES 221,312 221,312 221,312 221,312
________________________________________________________________________________________________
8 TOTAL LOAN ADMINISTRATION 621,838 668,944 668,944 668,944
9 (13.00) (13.00) (13.00) (13.00)
10 ================================================================================================
11 TOTAL HOMEOWNERSHIP PROGRAMS 1,187,715 1,213,034 1,213,034 1,213,034
12 (25.00) (23.00) (23.00) (23.00)
13 ================================================================================================
14 IV. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 1,198,258 1,269,362 1,269,362 1,269,362
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 1,198,258 1,269,362 1,269,362 1,269,362
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 1,198,258 1,269,362 1,269,362 1,269,362
20 ================================================================================================
21 HOUSING FINANCE AND
22 DEVELOPMENT AUTHORITY
23
24 TOTAL FUNDS AVAILABLE 156,434,403 136,175,294 136,175,294 136,175,294
25 TOTAL AUTHORIZED FTE POSITIONS (115.00) (115.00) (122.00) (122.00)
26 ================================================================================================
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