SECTION 20
             L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
A.  EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           95,000
                                             (1.00)
CLASSIFIED POSITIONS                        407,767
                                             (7.00)
OTHER PERSONAL SERVICES                      34,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      536,767
                                             (8.00)
OTHER OPER EXPENSES                         240,986
ALLOC OTHER ENTITIES                      7,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   7,000,000
                                     _______________________________
TOTAL EXECUTIVE DIVISION                  7,777,753
                                             (8.00)
                                     ===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        437,078
                                             (9.00)
OTHER PERSONAL SERVICES                      11,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      448,578
                                             (9.00)
OTHER OPER EXPENSES                         112,026
                                     _______________________________
TOTAL FINANCE DIVISION                      560,604
                                             (9.00)
                                     ===============================
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        704,011
                                            (16.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      704,011
                                            (16.00)
OTHER OPER EXPENSES                         474,283
                                     _______________________________
TOTAL SUPPORT SERVICES                    1,178,294
                                            (16.00)
                                     ===============================
TOTAL ADMINISTRATION                      9,516,651
                                            (33.00)
                                     ===============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,141,702
                                            (26.25)
OTHER PERSONAL SERVICES                      46,970
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,188,672
                                            (26.25)
OTHER OPER EXPENSES                         388,487
PUBLIC ASST PAYMENTS                     88,853,907
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 88,853,907
                                     _______________________________
TOTAL CONTRACT ADMIN &
COMPLIANCE                               90,431,066
                                            (26.25)
                                     ===============================
B. RENTAL ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS                        634,309
                                            (17.00)
OTHER PERSONAL SERVICES                      50,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      684,309
                                            (17.00)
OTHER OPER EXPENSES                         200,272
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS                     10,250,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 10,250,000
                                     _______________________________
TOTAL RENTAL ASST                        11,134,581
                                            (17.00)
                                     ===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        678,485
                                            (16.50)
OTHER PERSONAL SERVICES                      62,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      740,485
                                            (16.50)
OTHER OPER EXPENSES                         296,119
ALLOC OTHER ENTITIES                      9,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   9,000,000
                                     _______________________________
TOTAL HOUSING INITIATIVES                10,036,604
                                            (16.50)
                                     ===============================
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        290,237
                                             (6.25)
                                     _______________________________
TOTAL PERSONAL SERVICE                      290,237
                                             (6.25)
OTHER OPER EXPENSES                         521,532
                                     _______________________________
TOTAL HOUSING CREDIT                        811,769
                                             (6.25)
                                     ===============================
TOTAL HOUSING PROGRAMS                  112,414,020
                                            (66.00)
                                     ===============================
III. HOMEOWNERSHIP PROG
A.  MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        291,225
                                             (6.50)
OTHER PERSONAL SERVICES                      34,300
                                     _______________________________
TOTAL PERSONAL SERVICE                      325,525
                                             (6.50)
OTHER OPER EXPENSES                         312,589
                                     _______________________________
TOT MORTGAGE PRODUCTION                     638,114
                                             (6.50)
                                     ===============================
B.  MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        644,382
                                            (16.50)
OTHER PERSONAL SERVICES                      54,900
                                     _______________________________
TOTAL PERSONAL SERVICE                      699,282
                                            (16.50)
OTHER OPER EXPENSES                         329,583
                                     _______________________________
TOTAL MORTGAGE SERVICING                  1,028,865
                                            (16.50)
                                     ===============================
TOT HOMEOWNERSHIP PROG                    1,666,979
                                            (23.00)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,728,483
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,728,483
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,728,483
                                     ===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE                   125,326,133
TOTAL AUTH FTE POSITIONS                   (122.00)
                                     =============================== 

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.