H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 20-0001 SECTION 20 PAGE 0156
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 101,461 101,461 101,461 101,461
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 401,306 466,648 466,648 466,648
7 (7.00) (6.50) (6.50) (6.50)
8 OTHER PERSONAL SERVICES 34,000 33,000 33,000 33,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 536,767 601,109 601,109 601,109
10 (8.00) (7.50) (7.50) (7.50)
11 OTHER OPERATING EXPENSES 240,986 264,925 264,925 264,925
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC OTHER ENTITIES 7,000,000 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 7,000,000 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
15 TOTAL EXECUTIVE DIVISION 7,777,753 7,866,034 7,866,034 7,866,034
16 (8.00) (7.50) (7.50) (7.50)
17 ================================================================================================
18 B. FINANCE DIVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 437,078 504,050 504,050 504,050
21 (9.00) (9.00) (9.00) (9.00)
22 OTHER PERSONAL SERVICES 11,500 24,000 24,000 24,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 448,578 528,050 528,050 528,050
24 (9.00) (9.00) (9.00) (9.00)
25 OTHER OPERATING EXPENSES 112,026 299,226 299,226 299,226
________________________________________________________________________________________________
26 TOTAL FINANCE DIVISION 560,604 827,276 827,276 827,276
27 (9.00) (9.00) (9.00) (9.00)
28 ================================================================================================
29 C. SUPPORT SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 704,011 802,897 802,897 802,897
32 (16.00) (17.00) (17.00) (17.00)
33 OTHER PERSONAL SERVICES 9,000 9,000 9,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 704,011 811,897 811,897 811,897
35 (16.00) (17.00) (17.00) (17.00)
36 OTHER OPERATING EXPENSES 474,283 681,328 681,328 681,328
________________________________________________________________________________________________
37 TOTAL SUPPORT SERVICES 1,178,294 1,493,225 1,493,225 1,493,225
38 (16.00) (17.00) (17.00) (17.00)
39 ================================================================================================
SEC. 20-0002 SECTION 20 PAGE 0157
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 TOTAL ADMINISTRATION 9,516,651 10,186,535 10,186,535 10,186,535
2 (33.00) (33.50) (33.50) (33.50)
3 ================================================================================================
4 II. HOUSING PROGRAMS
5 A. CONTRACT ADMIN & COMP
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,141,702 1,196,320 1,196,320 1,196,320
8 (26.25) (26.00) (26.00) (26.00)
9 OTHER PERSONAL SERVICES 46,970 46,970 46,970 46,970
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,188,672 1,243,290 1,243,290 1,243,290
11 (26.25) (26.00) (26.00) (26.00)
12 OTHER OPERATING EXPENSES 388,487 368,487 368,487 368,487
13 CASE SERVICES/PUBLIC
14 ASSISTANCE
15 PUBLIC ASSISTANCE PAYMENTS 88,853,907 90,000,000 90,000,000 90,000,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 88,853,907 90,000,000 90,000,000 90,000,000
________________________________________________________________________________________________
17 TOTAL CONTRACT ADMIN &
18 COMPLIANCE 90,431,066 91,611,777 91,611,777 91,611,777
19 (26.25) (26.00) (26.00) (26.00)
20 ================================================================================================
21 B. RENTAL ASSISTANCE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 634,309 673,571 673,571 673,571
24 (17.00) (17.25) (17.25) (17.25)
25 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 684,309 723,571 723,571 723,571
27 (17.00) (17.25) (17.25) (17.25)
28 OTHER OPERATING EXPENSES 200,272 235,522 235,522 235,522
29 CASE SERVICES/PUBLIC
30 ASSISTANCE
31 PUBLIC ASSISTANCE PAYMENTS 10,250,000 10,250,000 10,250,000 10,250,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 10,250,000 10,250,000 10,250,000 10,250,000
________________________________________________________________________________________________
33 TOTAL RENTAL ASSISTANCE 11,134,581 11,209,093 11,209,093 11,209,093
34 (17.00) (17.25) (17.25) (17.25)
35 ================================================================================================
36 C. HOUSING INITIATIVES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 678,485 693,781 693,781 693,781
39 (16.50) (16.25) (16.25) (16.25)
SEC. 20-0003 SECTION 20 PAGE 0158
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 OTHER PERSONAL SERVICES 62,000 44,000 44,000 44,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 740,485 737,781 737,781 737,781
3 (16.50) (16.25) (16.25) (16.25)
4 OTHER OPERATING EXPENSES 296,119 323,391 323,391 323,391
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 9,000,000 13,000,000 13,000,000 13,000,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 9,000,000 13,000,000 13,000,000 13,000,000
________________________________________________________________________________________________
8 TOTAL HOUSING INITIATIVES 10,036,604 14,061,172 14,061,172 14,061,172
9 (16.50) (16.25) (16.25) (16.25)
10 ================================================================================================
11 D. HOUSING CREDIT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 290,237 267,322 267,322 267,322
14 (6.25) (5.00) (5.00) (5.00)
15 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 290,237 287,322 287,322 287,322
17 (6.25) (5.00) (5.00) (5.00)
18 OTHER OPERATING EXPENSES 521,532 188,756 188,756 188,756
________________________________________________________________________________________________
19 TOTAL HOUSING CREDIT 811,769 476,078 476,078 476,078
20 (6.25) (5.00) (5.00) (5.00)
21 ================================================================================================
22 TOTAL HOUSING PROGRAMS 112,414,020 117,358,120 117,358,120 117,358,120
23 (66.00) (64.50) (64.50) (64.50)
24 ================================================================================================
25 III. HOMEOWNERSHIP PROGRAMS
26 A. MORTGAGE PRODUCTION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 291,225 308,498 308,498 308,498
29 (6.50) (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES 34,300 40,000 40,000 40,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 325,525 348,498 348,498 348,498
32 (6.50) (7.00) (7.00) (7.00)
33 OTHER OPERATING EXPENSES 312,589 318,435 318,435 318,435
34 DISTRIBUTION TO SUBDIVISIONS
35 ALLOC OTHER ENTITIES 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
37 TOTAL MORTGAGE PRODUCTION 638,114 2,166,933 2,166,933 2,166,933
38 (6.50) (7.00) (7.00) (7.00)
39 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0159
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 B. MORTGAGE SERVICING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 644,382 741,082 741,082 741,082
4 (16.50) (17.00) (17.00) (17.00)
5 OTHER PERSONAL SERVICES 54,900 54,900 54,900 54,900
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 699,282 795,982 795,982 795,982
7 (16.50) (17.00) (17.00) (17.00)
8 OTHER OPERATING EXPENSES 329,583 283,706 283,706 283,706
________________________________________________________________________________________________
9 TOTAL MORTGAGE SERVICING 1,028,865 1,079,688 1,079,688 1,079,688
10 (16.50) (17.00) (17.00) (17.00)
11 ================================================================================================
12 TOTAL HOMEOWNERSHIP PROGRAMS 1,666,979 3,246,621 3,246,621 3,246,621
13 (23.00) (24.00) (24.00) (24.00)
14 ================================================================================================
15 IV. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,728,483 1,841,799 1,841,799 1,841,799
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,728,483 1,841,799 1,841,799 1,841,799
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,728,483 1,841,799 1,841,799 1,841,799
21 ================================================================================================
22 HOUSING FINANCE AND
23 DEVELOPMENT AUTHORITY
24
25 TOTAL FUNDS AVAILABLE 125,326,133 132,633,075 132,633,075 132,633,075
26 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00) (122.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.