H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 20-0002 SECTION 20 PAGE 0142
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. PROPERTY ADMIN & COMP
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 335,000 230,000 230,000
4 (8.00) (5.00) (5.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 335,000 230,000 230,000
6 (8.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 78,977 59,550 59,550
________________________________________________________________________________________________
8 TOTAL PROPERTY ADMIN &
9 COMPLIANCE 413,977 289,550 289,550
10 (8.00) (5.00) (5.00)
11 ================================================================================================
12 B. RENTAL ASSISTANCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,711,619 1,886,636 1,886,636
15 (45.00) (47.00) (47.00)
16 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,711,619 1,906,636 1,906,636
18 (45.00) (47.00) (47.00)
19 OTHER OPERATING EXPENSES 807,418 536,903 536,903
20 CASE SERVICES/PUBLIC
21 ASSISTANCE
22 PUBLIC ASSISTANCE PAYMENTS 100,000,000 100,000,000 100,000,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 100,000,000 100,000,000 100,000,000
________________________________________________________________________________________________
24 TOTAL RENTAL ASSISTANCE 102,519,037 102,443,539 102,443,539
25 (45.00) (47.00) (47.00)
26 ================================================================================================
27 C. HOUSING INITIATIVES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 336,751 293,000 293,000
30 (8.00) (7.00) (7.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 336,751 293,000 293,000
32 (8.00) (7.00) (7.00)
33 OTHER OPERATING EXPENSES 115,752 115,250 115,250
34 DISTRIBUTION TO SUBDIVISIONS
35 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
37 TOTAL HOUSING INITIATIVES 8,452,503 8,408,250 8,408,250
38 (8.00) (7.00) (7.00)
39 ================================================================================================
SEC. 20-0003 SECTION 20 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. TAX CREDIT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 360,169 455,000 455,000
4 (9.00) (10.00) (10.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 360,169 455,000 455,000
6 (9.00) (10.00) (10.00)
7 OTHER OPERATING EXPENSES 84,893 147,250 147,250
________________________________________________________________________________________________
8 TOTAL TAX CREDIT 445,062 602,250 602,250
9 (9.00) (10.00) (10.00)
10 ================================================================================================
11 TOTAL HOUSING PROGRAMS 111,830,579 111,743,589 111,743,589
12 (70.00) (69.00) (69.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 A. MORTGAGE PURCHASING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 430,500 288,973 288,973
18 (10.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 430,500 288,973 288,973
20 (10.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 123,590 106,436 106,436
________________________________________________________________________________________________
22 TOTAL MORTGAGE PURCHASING 554,090 395,409 395,409
23 (10.00) (5.00) (5.00)
24 ================================================================================================
25 B. LOAN ADMINISTRATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 462,632 516,555 516,555
28 (13.00) (14.00) (14.00)
29 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 462,632 566,555 566,555
31 (13.00) (14.00) (14.00)
32 OTHER OPERATING EXPENSES 221,312 257,630 257,630
________________________________________________________________________________________________
33 TOTAL LOAN ADMINISTRATION 683,944 824,185 824,185
34 (13.00) (14.00) (14.00)
35 ================================================================================================
36 TOTAL HOMEOWNERSHIP PROGRAMS 1,238,034 1,219,594 1,219,594
37 (23.00) (19.00) (19.00)
38 ================================================================================================
39 IV. EMPLOYEE BENEFITS
SEC. 20-0004 SECTION 20 PAGE 0144
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 1,358,083 1,300,145 1,300,145
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,358,083 1,300,145 1,300,145
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 1,358,083 1,300,145 1,300,145
6 ================================================================================================
7 HOUSING FINANCE AND
8 DEVELOPMENT AUTHORITY
9
10 TOTAL FUNDS AVAILABLE 116,962,602 116,847,717 116,847,717
11 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00)
12 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0141
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 81,181 81,181 81,181
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 514,471 540,771 540,771
7 (13.00) (18.00) (18.00)
8 OTHER PERSONAL SERVICES 37,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 632,652 701,952 701,952
10 (14.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 787,534 800,000 800,000
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,420,186 1,501,952 1,501,952
13 (14.00) (19.00) (19.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 405,500 415,760 415,760
18 (9.00) (10.00) (10.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 405,500 415,760 415,760
20 (9.00) (10.00) (10.00)
21 OTHER OPERATING EXPENSES 70,000 76,400 76,400
________________________________________________________________________________________________
22 TOTAL FINANCE DIVISION 475,500 492,160 492,160
23 (9.00) (10.00) (10.00)
24 ================================================================================================
25 C. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 260,088 190,177 190,177
28 (6.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 260,088 240,177 240,177
31 (6.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 380,132 350,100 350,100
________________________________________________________________________________________________
33 TOTAL COMPUTER SERVICES 640,220 590,277 590,277
34 (6.00) (5.00) (5.00)
35 ================================================================================================
36 TOTAL ADMINISTRATION 2,535,906 2,584,389 2,584,389
37 (29.00) (34.00) (34.00)
38 ================================================================================================
39 II. HOUSING PROGRAMS
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