H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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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
3 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 335,000 335,000 335,000
5 (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 78,977 78,977 78,977
________________________________________________________________________________________________
7 TOTAL PROPERTY ADMIN &
8 COMPLIANCE 413,977 413,977 413,977
9 (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
14 (44.00) (45.00) (45.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,628,534 1,711,619 1,711,619
16 (44.00) (45.00) (45.00)
17 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 119,377,548 100,000,000 100,000,000
________________________________________________________________________________________________
22 TOTAL RENTAL ASSISTANCE 121,813,500 102,519,037 102,519,037
23 (44.00) (45.00) (45.00)
24 ================================================================================================
25 C. HOUSING INITIATIVES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 336,751 336,751 336,751
28 (9.00) (8.00) (8.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 336,751 336,751 336,751
30 (9.00) (8.00) (8.00)
31 OTHER OPERATING EXPENSES 115,752 115,752 115,752
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
35 TOTAL HOUSING INITIATIVES 8,452,503 8,452,503 8,452,503
36 (9.00) (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
2 (9.00) (9.00) (9.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 334,481 360,169 360,169
4 (9.00) (9.00) (9.00)
5 OTHER OPERATING EXPENSES 84,893 84,893 84,893
________________________________________________________________________________________________
6 TOTAL TAX CREDIT 419,374 445,062 445,062
7 (9.00) (9.00) (9.00)
8 ================================================================================================
9 TOTAL HOUSING PROGRAMS 131,099,354 111,830,579 111,830,579
10 (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
16 (10.00) (10.00) (10.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 420,500 430,500 430,500
18 (10.00) (10.00) (10.00)
19 OTHER OPERATING EXPENSES 123,590 123,590 123,590
________________________________________________________________________________________________
20 TOTAL MORTGAGE PURCHASING 544,090 554,090 554,090
21 (10.00) (10.00) (10.00)
22 ================================================================================================
23 B. LOAN ADMINISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 447,632 462,632 462,632
26 (13.00) (13.00) (13.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 447,632 462,632 462,632
28 (13.00) (13.00) (13.00)
29 OTHER OPERATING EXPENSES 221,312 221,312 221,312
________________________________________________________________________________________________
30 TOTAL LOAN ADMINISTRATION 668,944 683,944 683,944
31 (13.00) (13.00) (13.00)
32 ================================================================================================
33 TOTAL HOMEOWNERSHIP PROGRAMS 1,213,034 1,238,034 1,238,034
34 (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
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,269,362 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
3 ================================================================================================
4 HOUSING FINANCE AND
5 DEVELOPMENT AUTHORITY
6
7 TOTAL FUNDS AVAILABLE 136,175,294 116,962,602 116,962,602
8 TOTAL AUTHORIZED FTE POSITIONS (121.00) (121.00) (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
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 473,548 520,700 520,700
7 (12.00) (12.00) (13.00)
8 OTHER PERSONAL SERVICES 37,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 585,500 632,652 632,652
10 (13.00) (13.00) (14.00)
11 OTHER OPERATING EXPENSES 787,534 787,534 787,534
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,373,034 1,420,186 1,420,186
13 (13.00) (13.00) (14.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 405,500 405,500 405,500
18 (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 405,500 405,500 405,500
20 (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 70,000 70,000 70,000
________________________________________________________________________________________________
22 TOTAL FINANCE DIVISION 475,500 475,500 475,500
23 (9.00) (9.00) (9.00)
24 ================================================================================================
25 C. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 291,877 260,088 260,088
28 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 291,877 260,088 260,088
30 (6.00) (6.00) (6.00)
31 OTHER OPERATING EXPENSES 453,133 380,132 380,132
________________________________________________________________________________________________
32 TOTAL COMPUTER SERVICES 745,010 640,220 640,220
33 (6.00) (6.00) (6.00)
34 ================================================================================================
35 TOTAL ADMINISTRATION 2,593,544 2,535,906 2,535,906
36 (28.00) (28.00) (29.00)
37 ================================================================================================
38 II. HOUSING PROGRAMS
39 A. PROPERTY ADMIN & COMP
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Thursday, June 25, 2009 at 10:56 A.M.