South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 20
             L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
A.  EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          101,461
                                             (1.00)
CLASSIFIED POSITIONS                        466,648
                                             (6.50)
OTHER PERSONAL SERVICES                      33,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      601,109
                                             (7.50)
OTHER OPERATING EXPENSES                    264,925
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES                      7,000,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   7,000,000
                                      ____________________________
TOTAL EXECUTIVE DIVISION                  7,866,034
                                             (7.50)
                                      ============================
B.  FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        504,050
                                             (9.00)
OTHER PERSONAL SERVICES                      24,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      528,050
                                             (9.00)
OTHER OPERATING EXPENSES                    299,226
                                      ____________________________
TOTAL FINANCE DIVISION                      827,276
                                             (9.00)
                                      ============================
C.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        802,897
                                            (17.00)
OTHER PERSONAL SERVICES                       9,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      811,897
                                            (17.00)
OTHER OPERATING EXPENSES                    681,328
                                      ____________________________
TOTAL SUPPORT SERVICES                    1,493,225
                                            (17.00)
                                      ============================
TOTAL ADMINISTRATION                     10,186,535
                                            (33.50)
                                      ============================
II.  HOUSING PROGRAMS
A.  CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,196,320
                                            (26.00)
OTHER PERSONAL SERVICES                      46,970
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,243,290
                                            (26.00)
OTHER OPERATING EXPENSES                    368,487
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS                     90,000,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                 90,000,000
                                      ____________________________
TOTAL CONTRACT ADMIN &
  COMPLIANCE                             91,611,777
                                            (26.00)
                                      ============================
B.  RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        673,571
                                            (17.25)
OTHER PERSONAL SERVICES                      50,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      723,571
                                            (17.25)
OTHER OPERATING EXPENSES                    235,522
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS                     10,250,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                 10,250,000
                                      ____________________________
TOTAL RENTAL ASSISTANCE                  11,209,093
                                            (17.25)
                                      ============================
C.  HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        693,781
                                            (16.25)
OTHER PERSONAL SERVICES                      44,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      737,781
                                            (16.25)
OTHER OPERATING EXPENSES                    323,391
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES                     13,000,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  13,000,000
                                      ____________________________
TOTAL HOUSING INITIATIVES                14,061,172
                                            (16.25)
                                      ============================
D.  HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        267,322
                                             (5.00)
OTHER PERSONAL SERVICES                      20,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      287,322
                                             (5.00)
OTHER OPERATING EXPENSES                    188,756
                                      ____________________________
TOTAL HOUSING CREDIT                        476,078
                                             (5.00)
                                      ============================
TOTAL HOUSING PROGRAMS                  117,358,120
                                            (64.50)
                                      ============================
III.  HOMEOWNERSHIP PROG
A.  MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        308,498
                                             (7.00)
OTHER PERSONAL SERVICES                      40,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      348,498
                                             (7.00)
OTHER OPERATING EXPENSES                    318,435
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES                      1,500,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                   1,500,000
                                      ____________________________
TOT MORTGAGE PRODUCTION                   2,166,933
                                             (7.00)
                                      ============================
B.  MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        741,082
                                            (17.00)
OTHER PERSONAL SERVICES                      54,900
                                      ____________________________
TOTAL PERSONAL SERVICE                      795,982
                                            (17.00)
OTHER OPERATING EXPENSES                    283,706
                                      ____________________________
TOTAL MORTGAGE SERVICING                  1,079,688
                                            (17.00)
                                      ============================
TOT HOMEOWNERSHIP PROG                    3,246,621
                                            (24.00)
                                      ============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,841,799
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,841,799
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,841,799
                                      ============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE                   132,633,075
TOTAL AUTH FTE POSITIONS                   (122.00)
                                      ============================


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