H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 20-0002 SECTION 20 PAGE 0147
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 II. HOUSING PROGRAMS
2 A. CONTRACT ADMIN & COMP
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 512,374 1,141,702 1,141,702
5 (12.00) (26.25) (26.25)
6 OTHER PERSONAL SERVICES 60,000 46,970 46,970
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 572,374 1,188,672 1,188,672
8 (12.00) (26.25) (26.25)
9 OTHER OPERATING EXPENSES 317,735 388,487 388,487
10 PUBLIC ASSISTANCE PAYMENTS 88,853,907 88,853,907
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 88,853,907 88,853,907
________________________________________________________________________________________________
12 TOTAL CONTRACT ADMIN &
13 COMPLIANCE 890,109 90,431,066 90,431,066
14 (12.00) (26.25) (26.25)
15 ================================================================================================
16 B. RENTAL ASSISTANCE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,583,914 634,309 634,309
19 (44.00) (17.00) (17.00)
20 OTHER PERSONAL SERVICES 92,000 50,000 50,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,675,914 684,309 684,309
22 (44.00) (17.00) (17.00)
23 OTHER OPERATING EXPENSES 475,996 200,272 200,272
24 CASE SERVICES/PUBLIC ASSISTANCE
25 PUBLIC ASSISTANCE PAYMENTS 99,303,371 10,250,000 10,250,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 99,303,371 10,250,000 10,250,000
________________________________________________________________________________________________
27 TOTAL RENTAL ASSISTANCE 101,455,281 11,134,581 11,134,581
28 (44.00) (17.00) (17.00)
29 ================================================================================================
30 C. HOUSING INITIATIVES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 271,015 678,485 678,485
33 (7.25) (16.50) (16.50)
34 OTHER PERSONAL SERVICES 62,000 62,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 271,015 740,485 740,485
36 (7.25) (16.50) (16.50)
37 OTHER OPERATING EXPENSES 176,207 296,119 296,119
38 ALLOC OTHER ENTITIES 9,700,000 9,000,000 9,000,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 9,700,000 9,000,000 9,000,000
SEC. 20-0003 SECTION 20 PAGE 0148
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL HOUSING INITIATIVES 10,147,222 10,036,604 10,036,604
2 (7.25) (16.50) (16.50)
3 ================================================================================================
4 D. HOUSING CREDIT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 277,642 290,237 290,237
7 (6.75) (6.25) (6.25)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 277,642 290,237 290,237
9 (6.75) (6.25) (6.25)
10 OTHER OPERATING EXPENSES 525,934 521,532 521,532
________________________________________________________________________________________________
11 TOTAL HOUSING CREDIT 803,576 811,769 811,769
12 (6.75) (6.25) (6.25)
13 ================================================================================================
14 TOTAL HOUSING PROGRAMS 113,296,188 112,414,020 112,414,020
15 (70.00) (66.00) (66.00)
16 ================================================================================================
17 III. HOMEOWNERSHIP PROGRAMS
18 A. MORTGAGE PRODUCTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 304,074 291,225 291,225
21 (6.00) (6.50) (6.50)
22 OTHER PERSONAL SERVICES 27,000 34,300 34,300
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 331,074 325,525 325,525
24 (6.00) (6.50) (6.50)
25 OTHER OPERATING EXPENSES 167,732 312,589 312,589
________________________________________________________________________________________________
26 TOTAL MORTGAGE PRODUCTION 498,806 638,114 638,114
27 (6.00) (6.50) (6.50)
28 ================================================================================================
29 B. MORTGAGE SERVICING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 550,268 644,382 644,382
32 (14.00) (16.50) (16.50)
33 OTHER PERSONAL SERVICES 51,000 54,900 54,900
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 601,268 699,282 699,282
35 (14.00) (16.50) (16.50)
36 OTHER OPERATING EXPENSES 337,722 329,583 329,583
________________________________________________________________________________________________
37 TOTAL MORTGAGE SERVICING 938,990 1,028,865 1,028,865
38 (14.00) (16.50) (16.50)
39 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0149
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL HOMEOWNERSHIP PROGRAMS 1,437,796 1,666,979 1,666,979
2 (20.00) (23.00) (23.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,421,525 1,728,483 1,728,483
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,421,525 1,728,483 1,728,483
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,421,525 1,728,483 1,728,483
10 ================================================================================================
11 HOUSING FINANCE AND
12 DEVELOPMENT AUTHORITY
13
14 TOTAL FUNDS AVAILABLE 130,544,961 125,326,133 125,326,133
15 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00)
16 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0146
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 95,000 95,000 95,000
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 689,787 407,767 407,767
7 (17.00) (7.00) (7.00)
8 OTHER PERSONAL SERVICES 39,875 34,000 34,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 824,662 536,767 536,767
10 (18.00) (8.00) (8.00)
11 OTHER OPERATING EXPENSES 535,131 240,986 240,986
12 ALLOC OTHER ENTITIES 11,500,000 7,000,000 7,000,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 11,500,000 7,000,000 7,000,000
________________________________________________________________________________________________
14 TOTAL EXECUTIVE DIVISION 12,859,793 7,777,753 7,777,753
15 (18.00) (8.00) (8.00)
16 ================================================================================================
17 B. FINANCE DIVISION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 461,965 437,078 437,078
20 (10.00) (9.00) (9.00)
21 OTHER PERSONAL SERVICES 11,500 11,500 11,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 473,465 448,578 448,578
23 (10.00) (9.00) (9.00)
24 OTHER OPERATING EXPENSES 128,812 112,026 112,026
________________________________________________________________________________________________
25 TOTAL FINANCE DIVISION 602,277 560,604 560,604
26 (10.00) (9.00) (9.00)
27 ================================================================================================
28 C. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 220,669 704,011 704,011
31 (4.00) (16.00) (16.00)
32 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 240,669 704,011 704,011
34 (4.00) (16.00) (16.00)
35 OTHER OPERATING EXPENSES 686,713 474,283 474,283
________________________________________________________________________________________________
36 TOTAL SUPPORT SERVICES 927,382 1,178,294 1,178,294
37 (4.00) (16.00) (16.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION 14,389,452 9,516,651 9,516,651
40 (32.00) (33.00) (33.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:44 A.M.