H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 20-0002 SECTION 20 PAGE 0144
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 335,000 335,000 335,000 335,000
3 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 335,000
5 (8.00) (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 78,977 78,977 78,977 78,977
________________________________________________________________________________________________
7 TOTAL PROPERTY ADMIN &
8 COMPLIANCE 413,977 413,977 413,977 413,977
9 (8.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 B. RENTAL ASSISTANCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,628,534 1,711,619 1,711,619 1,711,619
14 (44.00) (45.00) (45.00) (45.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,628,534 1,711,619 1,711,619 1,711,619
16 (44.00) (45.00) (45.00) (45.00)
17 OTHER OPERATING EXPENSES 807,418 807,418 807,418 807,418
18 CASE SERVICES/PUBLIC
19 ASSISTANCE
20 PUBLIC ASSISTANCE PAYMENTS 119,377,548 100,000,000 100,000,000 100,000,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 119,377,548 100,000,000 100,000,000 100,000,000
________________________________________________________________________________________________
22 TOTAL RENTAL ASSISTANCE 121,813,500 102,519,037 102,519,037 102,519,037
23 (44.00) (45.00) (45.00) (45.00)
24 ================================================================================================
25 C. HOUSING INITIATIVES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 336,751 336,751 336,751 336,751
28 (9.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 336,751 336,751 336,751 336,751
30 (9.00) (8.00) (8.00) (8.00)
31 OTHER OPERATING EXPENSES 115,752 115,752 115,752 115,752
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 8,452,503 8,452,503 8,452,503 8,452,503
36 (9.00) (8.00) (8.00) (8.00)
37 ================================================================================================
38 D. TAX CREDIT
39 PERSONAL SERVICE
SEC. 20-0003 SECTION 20 PAGE 0145
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 334,481 360,169 360,169 360,169
2 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 334,481 360,169 360,169 360,169
4 (9.00) (9.00) (9.00) (9.00)
5 OTHER OPERATING EXPENSES 84,893 84,893 84,893 84,893
________________________________________________________________________________________________
6 TOTAL TAX CREDIT 419,374 445,062 445,062 445,062
7 (9.00) (9.00) (9.00) (9.00)
8 ================================================================================================
9 TOTAL HOUSING PROGRAMS 131,099,354 111,830,579 111,830,579 111,830,579
10 (70.00) (70.00) (70.00) (70.00)
11 ================================================================================================
12 III. HOMEOWNERSHIP PROGRAMS
13 A. MORTGAGE PURCHASING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 420,500 430,500 430,500 430,500
16 (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 420,500 430,500 430,500 430,500
18 (10.00) (10.00) (10.00) (10.00)
19 OTHER OPERATING EXPENSES 123,590 123,590 123,590 123,590
________________________________________________________________________________________________
20 TOTAL MORTGAGE PURCHASING 544,090 554,090 554,090 554,090
21 (10.00) (10.00) (10.00) (10.00)
22 ================================================================================================
23 B. LOAN ADMINISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 447,632 462,632 462,632 462,632
26 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 447,632 462,632 462,632 462,632
28 (13.00) (13.00) (13.00) (13.00)
29 OTHER OPERATING EXPENSES 221,312 221,312 221,312 221,312
________________________________________________________________________________________________
30 TOTAL LOAN ADMINISTRATION 668,944 683,944 683,944 683,944
31 (13.00) (13.00) (13.00) (13.00)
32 ================================================================================================
33 TOTAL HOMEOWNERSHIP PROGRAMS 1,213,034 1,238,034 1,238,034 1,238,034
34 (23.00) (23.00) (23.00) (23.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 1,269,362 1,358,083 1,358,083 1,358,083
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,269,362 1,358,083 1,358,083 1,358,083
SEC. 20-0004 SECTION 20 PAGE 0146
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,269,362 1,358,083 1,358,083 1,358,083
3 ================================================================================================
4 HOUSING FINANCE AND
5 DEVELOPMENT AUTHORITY
6
7 TOTAL FUNDS AVAILABLE 136,175,294 116,962,602 116,962,602 116,962,602
8 TOTAL AUTHORIZED FTE POSITIONS (121.00) (121.00) (122.00) (122.00)
9 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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. 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 473,548 520,700 520,700 520,700
7 (12.00) (12.00) (13.00) (13.00)
8 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 585,500 632,652 632,652 632,652
10 (13.00) (13.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 787,534 787,534 787,534 787,534
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,373,034 1,420,186 1,420,186 1,420,186
13 (13.00) (13.00) (14.00) (14.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 405,500 405,500 405,500 405,500
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 405,500 405,500 405,500 405,500
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 475,500 475,500 475,500 475,500
23 (9.00) (9.00) (9.00) (9.00)
24 ================================================================================================
25 C. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 291,877 260,088 260,088 260,088
28 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 291,877 260,088 260,088 260,088
30 (6.00) (6.00) (6.00) (6.00)
31 OTHER OPERATING EXPENSES 453,133 380,132 380,132 380,132
________________________________________________________________________________________________
32 TOTAL COMPUTER SERVICES 745,010 640,220 640,220 640,220
33 (6.00) (6.00) (6.00) (6.00)
34 ================================================================================================
35 TOTAL ADMINISTRATION 2,593,544 2,535,906 2,535,906 2,535,906
36 (28.00) (28.00) (29.00) (29.00)
37 ================================================================================================
38 II. HOUSING PROGRAMS
39 A. PROPERTY ADMIN & COMP
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Thursday, June 25, 2009 at 10:48 A.M.