H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 20-0001 SECTION 20 PAGE 0142
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 81,181 81,181 81,181 81,181
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 514,471 540,771 540,771 540,771
7 (13.00) (18.00) (18.00) (18.00)
8 OTHER PERSONAL SERVICES 37,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 632,652 701,952 701,952 701,952
10 (14.00) (19.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 787,534 800,000 800,000 800,000
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,420,186 1,501,952 1,501,952 1,501,952
13 (14.00) (19.00) (19.00) (19.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 405,500 415,760 415,760 415,760
18 (9.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 405,500 415,760 415,760 415,760
20 (9.00) (10.00) (10.00) (10.00)
21 OTHER OPERATING EXPENSES 70,000 76,400 76,400 76,400
________________________________________________________________________________________________
22 TOTAL FINANCE DIVISION 475,500 492,160 492,160 492,160
23 (9.00) (10.00) (10.00) (10.00)
24 ================================================================================================
25 C. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 260,088 190,177 190,177 190,177
28 (6.00) (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 260,088 240,177 240,177 240,177
31 (6.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 380,132 350,100 350,100 350,100
________________________________________________________________________________________________
33 TOTAL COMPUTER SERVICES 640,220 590,277 590,277 590,277
34 (6.00) (5.00) (5.00) (5.00)
35 ================================================================================================
36 TOTAL ADMINISTRATION 2,535,906 2,584,389 2,584,389 2,584,389
37 (29.00) (34.00) (34.00) (34.00)
38 ================================================================================================
39 II. HOUSING PROGRAMS
SEC. 20-0002 SECTION 20 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 A. PROPERTY ADMIN & COMP
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 335,000 230,000 230,000 230,000
4 (8.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 335,000 230,000 230,000 230,000
6 (8.00) (5.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 78,977 59,550 59,550 59,550
________________________________________________________________________________________________
8 TOTAL PROPERTY ADMIN &
9 COMPLIANCE 413,977 289,550 289,550 289,550
10 (8.00) (5.00) (5.00) (5.00)
11 ================================================================================================
12 B. RENTAL ASSISTANCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,711,619 1,886,636 1,886,636 1,886,636
15 (45.00) (47.00) (47.00) (47.00)
16 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,711,619 1,906,636 1,906,636 1,906,636
18 (45.00) (47.00) (47.00) (47.00)
19 OTHER OPERATING EXPENSES 807,418 536,903 536,903 536,903
20 CASE SERVICES/PUBLIC
21 ASSISTANCE
22 PUBLIC ASSISTANCE PAYMENTS 100,000,000 100,000,000 100,000,000 100,000,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 100,000,000 100,000,000 100,000,000 100,000,000
________________________________________________________________________________________________
24 TOTAL RENTAL ASSISTANCE 102,519,037 102,443,539 102,443,539 102,443,539
25 (45.00) (47.00) (47.00) (47.00)
26 ================================================================================================
27 C. HOUSING INITIATIVES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 336,751 293,000 293,000 293,000
30 (8.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 336,751 293,000 293,000 293,000
32 (8.00) (7.00) (7.00) (7.00)
33 OTHER OPERATING EXPENSES 115,752 115,250 115,250 115,250
34 DISTRIBUTION TO SUBDIVISIONS
35 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
37 TOTAL HOUSING INITIATIVES 8,452,503 8,408,250 8,408,250 8,408,250
38 (8.00) (7.00) (7.00) (7.00)
39 ================================================================================================
SEC. 20-0003 SECTION 20 PAGE 0144
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 D. TAX CREDIT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 360,169 455,000 455,000 455,000
4 (9.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 360,169 455,000 455,000 455,000
6 (9.00) (10.00) (10.00) (10.00)
7 OTHER OPERATING EXPENSES 84,893 147,250 147,250 147,250
________________________________________________________________________________________________
8 TOTAL TAX CREDIT 445,062 602,250 602,250 602,250
9 (9.00) (10.00) (10.00) (10.00)
10 ================================================================================================
11 TOTAL HOUSING PROGRAMS 111,830,579 111,743,589 111,743,589 111,743,589
12 (70.00) (69.00) (69.00) (69.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 A. MORTGAGE PURCHASING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 430,500 288,973 288,973 288,973
18 (10.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 430,500 288,973 288,973 288,973
20 (10.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 123,590 106,436 106,436 106,436
________________________________________________________________________________________________
22 TOTAL MORTGAGE PURCHASING 554,090 395,409 395,409 395,409
23 (10.00) (5.00) (5.00) (5.00)
24 ================================================================================================
25 B. LOAN ADMINISTRATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 462,632 516,555 516,555 516,555
28 (13.00) (14.00) (14.00) (14.00)
29 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 462,632 566,555 566,555 566,555
31 (13.00) (14.00) (14.00) (14.00)
32 OTHER OPERATING EXPENSES 221,312 257,630 257,630 257,630
________________________________________________________________________________________________
33 TOTAL LOAN ADMINISTRATION 683,944 824,185 824,185 824,185
34 (13.00) (14.00) (14.00) (14.00)
35 ================================================================================================
36 TOTAL HOMEOWNERSHIP PROGRAMS 1,238,034 1,219,594 1,219,594 1,219,594
37 (23.00) (19.00) (19.00) (19.00)
38 ================================================================================================
39 IV. EMPLOYEE BENEFITS
SEC. 20-0004 SECTION 20 PAGE 0145
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 1,358,083 1,300,145 1,300,145 1,300,145
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,358,083 1,300,145 1,300,145 1,300,145
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 1,358,083 1,300,145 1,300,145 1,300,145
6 ================================================================================================
7 HOUSING FINANCE AND
8 DEVELOPMENT AUTHORITY
9
10 TOTAL FUNDS AVAILABLE 116,962,602 116,847,717 116,847,717 116,847,717
11 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00) (122.00)
12 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.