H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
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 11:50 A.M.