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) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.