H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 20-0001 SECTION 20 PAGE 0137
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 95,000 95,000
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 540,771 958,961 689,787
7 (18.00) (17.00) (17.00)
8 OTHER PERSONAL SERVICES 80,000 33,075 39,875
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 701,952 1,087,036 824,662
10 (19.00) (18.00) (18.00)
11 OTHER OPERATING EXPENSES 800,000 514,736 535,131
12 ALLOC OTHER ENTITIES 11,500,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 11,500,000
________________________________________________________________________________________________
14 TOTAL EXECUTIVE DIVISION 1,501,952 1,601,772 12,859,793
15 (19.00) (18.00) (18.00)
16 ================================================================================================
17 B. FINANCE DIVISION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 415,760 451,031 461,965
20 (10.00) (10.00) (10.00)
21 OTHER PERSONAL SERVICES 2,000 11,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 415,760 453,031 473,465
23 (10.00) (10.00) (10.00)
24 OTHER OPERATING EXPENSES 76,400 128,509 128,812
________________________________________________________________________________________________
25 TOTAL FINANCE DIVISION 492,160 581,540 602,277
26 (10.00) (10.00) (10.00)
27 ================================================================================================
28 C. COMPUTER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 190,177 192,832 220,669
31 (5.00) (4.00) (4.00)
32 OTHER PERSONAL SERVICES 50,000 20,000 20,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 240,177 212,832 240,669
34 (5.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 350,100 274,026 686,713
________________________________________________________________________________________________
36 TOTAL COMPUTER SERVICES 590,277 486,858 927,382
37 (5.00) (4.00) (4.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION 2,584,389 2,670,170 14,389,452
40 (34.00) (32.00) (32.00)
41 ================================================================================================
SEC. 20-0002 SECTION 20 PAGE 0138
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. HOUSING PROGRAMS
2 A. PROPERTY ADMIN & COMP
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 230,000 515,000 512,374
5 (5.00) (12.00) (12.00)
6 OTHER PERSONAL SERVICES 54,400 60,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 230,000 569,400 572,374
8 (5.00) (12.00) (12.00)
9 OTHER OPERATING EXPENSES 59,550 291,711 317,735
________________________________________________________________________________________________
10 TOTAL PROPERTY ADMIN &
11 COMPLIANCE 289,550 861,111 890,109
12 (5.00) (12.00) (12.00)
13 ================================================================================================
14 B. RENTAL ASSISTANCE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,886,636 1,812,949 1,583,914
17 (47.00) (44.00) (44.00)
18 OTHER PERSONAL SERVICES 20,000 20,000 92,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,906,636 1,832,949 1,675,914
20 (47.00) (44.00) (44.00)
21 OTHER OPERATING EXPENSES 536,903 507,821 475,996
22 CASE SERVICES/PUBLIC
23 ASSISTANCE
24 PUBLIC ASSISTANCE PAYMENTS 100,000,000 99,303,371 99,303,371
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 100,000,000 99,303,371 99,303,371
________________________________________________________________________________________________
26 TOTAL RENTAL ASSISTANCE 102,443,539 101,644,141 101,455,281
27 (47.00) (44.00) (44.00)
28 ================================================================================================
29 C. HOUSING INITIATIVES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 293,000 290,000 271,015
32 (7.00) (7.25) (7.25)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 293,000 290,000 271,015
34 (7.00) (7.25) (7.25)
35 OTHER OPERATING EXPENSES 115,250 176,055 176,207
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOC OTHER ENTITIES 8,000,000 9,700,000 9,700,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 8,000,000 9,700,000 9,700,000
________________________________________________________________________________________________
39 TOTAL HOUSING INITIATIVES 8,408,250 10,166,055 10,147,222
40 (7.00) (7.25) (7.25)
41 ================================================================================================
SEC. 20-0003 SECTION 20 PAGE 0139
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 455,000 275,000 277,642
4 (10.00) (6.75) (6.75)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 455,000 275,000 277,642
6 (10.00) (6.75) (6.75)
7 OTHER OPERATING EXPENSES 147,250 525,895 525,934
________________________________________________________________________________________________
8 TOTAL TAX CREDIT 602,250 800,895 803,576
9 (10.00) (6.75) (6.75)
10 ================================================================================================
11 TOTAL HOUSING PROGRAMS 111,743,589 113,472,202 113,296,188
12 (69.00) (70.00) (70.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 A. MORTGAGE PURCHASING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 288,973 276,607 304,074
18 (5.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICES 8,400 27,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 288,973 285,007 331,074
21 (5.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 106,436 168,795 167,732
________________________________________________________________________________________________
23 TOTAL MORTGAGE PURCHASING 395,409 453,802 498,806
24 (5.00) (6.00) (6.00)
25 ================================================================================================
26 B. LOAN ADMINISTRATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 516,555 546,472 550,268
29 (14.00) (14.00) (14.00)
30 OTHER PERSONAL SERVICES 50,000 51,000 51,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 566,555 597,472 601,268
32 (14.00) (14.00) (14.00)
33 OTHER OPERATING EXPENSES 257,630 337,610 337,722
________________________________________________________________________________________________
34 TOTAL LOAN ADMINISTRATION 824,185 935,082 938,990
35 (14.00) (14.00) (14.00)
36 ================================================================================================
37 TOTAL HOMEOWNERSHIP PROGRAMS 1,219,594 1,388,884 1,437,796
38 (19.00) (20.00) (20.00)
39 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0140
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,300,145 1,508,948 1,421,525
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,300,145 1,508,948 1,421,525
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,300,145 1,508,948 1,421,525
7 ================================================================================================
8 HOUSING FINANCE AND
9 DEVELOPMENT AUTHORITY
10
11 TOTAL FUNDS AVAILABLE 116,847,717 119,040,204 130,544,961
12 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00)
13 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.