H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0002 SECTION 20 PAGE 0152
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 ADMINISTRATION 9,516,651 10,186,535
2 (33.00) (33.50)
3 ================================================================================================
4 II. HOUSING PROGRAMS
5 A. CONTRACT ADMIN & COMP
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,141,702 1,196,320
8 (26.25) (26.00)
9 OTHER PERSONAL SERVICES 46,970 46,970
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,188,672 1,243,290
11 (26.25) (26.00)
12 OTHER OPERATING EXPENSES 388,487 368,487
13 CASE SERVICES/PUBLIC
14 ASSISTANCE
15 PUBLIC ASSISTANCE PAYMENTS 88,853,907 90,000,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 88,853,907 90,000,000
________________________________________________________________________________________________
17 TOTAL CONTRACT ADMIN &
18 COMPLIANCE 90,431,066 91,611,777
19 (26.25) (26.00)
20 ================================================================================================
21 B. RENTAL ASSISTANCE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 634,309 673,571
24 (17.00) (17.25)
25 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 684,309 723,571
27 (17.00) (17.25)
28 OTHER OPERATING EXPENSES 200,272 235,522
29 CASE SERVICES/PUBLIC
30 ASSISTANCE
31 PUBLIC ASSISTANCE PAYMENTS 10,250,000 10,250,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 10,250,000 10,250,000
________________________________________________________________________________________________
33 TOTAL RENTAL ASSISTANCE 11,134,581 11,209,093
34 (17.00) (17.25)
35 ================================================================================================
36 C. HOUSING INITIATIVES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 678,485 693,781
39 (16.50) (16.25)
SEC. 20-0003 SECTION 20 PAGE 0153
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OTHER PERSONAL SERVICES 62,000 44,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 740,485 737,781
3 (16.50) (16.25)
4 OTHER OPERATING EXPENSES 296,119 323,391
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 9,000,000 13,000,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 9,000,000 13,000,000
________________________________________________________________________________________________
8 TOTAL HOUSING INITIATIVES 10,036,604 14,061,172
9 (16.50) (16.25)
10 ================================================================================================
11 D. HOUSING CREDIT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 290,237 267,322
14 (6.25) (5.00)
15 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 290,237 287,322
17 (6.25) (5.00)
18 OTHER OPERATING EXPENSES 521,532 188,756
________________________________________________________________________________________________
19 TOTAL HOUSING CREDIT 811,769 476,078
20 (6.25) (5.00)
21 ================================================================================================
22 TOTAL HOUSING PROGRAMS 112,414,020 117,358,120
23 (66.00) (64.50)
24 ================================================================================================
25 III. HOMEOWNERSHIP PROGRAMS
26 A. MORTGAGE PRODUCTION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 291,225 308,498
29 (6.50) (7.00)
30 OTHER PERSONAL SERVICES 34,300 40,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 325,525 348,498
32 (6.50) (7.00)
33 OTHER OPERATING EXPENSES 312,589 318,435
34 DISTRIBUTION TO SUBDIVISIONS
35 ALLOC OTHER ENTITIES 1,500,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,500,000
________________________________________________________________________________________________
37 TOTAL MORTGAGE PRODUCTION 638,114 2,166,933
38 (6.50) (7.00)
39 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0154
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 B. MORTGAGE SERVICING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 644,382 741,082
4 (16.50) (17.00)
5 OTHER PERSONAL SERVICES 54,900 54,900
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 699,282 795,982
7 (16.50) (17.00)
8 OTHER OPERATING EXPENSES 329,583 283,706
________________________________________________________________________________________________
9 TOTAL MORTGAGE SERVICING 1,028,865 1,079,688
10 (16.50) (17.00)
11 ================================================================================================
12 TOTAL HOMEOWNERSHIP PROGRAMS 1,666,979 3,246,621
13 (23.00) (24.00)
14 ================================================================================================
15 IV. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,728,483 1,841,799
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,728,483 1,841,799
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,728,483 1,841,799
21 ================================================================================================
22 HOUSING FINANCE AND
23 DEVELOPMENT AUTHORITY
24
25 TOTAL FUNDS AVAILABLE 125,326,133 132,633,075
26 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00)
27 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0151
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 101,461 101,461
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 401,306 466,648
7 (7.00) (6.50)
8 OTHER PERSONAL SERVICES 34,000 33,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 536,767 601,109
10 (8.00) (7.50)
11 OTHER OPERATING EXPENSES 240,986 264,925
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC OTHER ENTITIES 7,000,000 7,000,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 7,000,000 7,000,000
________________________________________________________________________________________________
15 TOTAL EXECUTIVE DIVISION 7,777,753 7,866,034
16 (8.00) (7.50)
17 ================================================================================================
18 B. FINANCE DIVISION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 437,078 504,050
21 (9.00) (9.00)
22 OTHER PERSONAL SERVICES 11,500 24,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 448,578 528,050
24 (9.00) (9.00)
25 OTHER OPERATING EXPENSES 112,026 299,226
________________________________________________________________________________________________
26 TOTAL FINANCE DIVISION 560,604 827,276
27 (9.00) (9.00)
28 ================================================================================================
29 C. SUPPORT SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 704,011 802,897
32 (16.00) (17.00)
33 OTHER PERSONAL SERVICES 9,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 704,011 811,897
35 (16.00) (17.00)
36 OTHER OPERATING EXPENSES 474,283 681,328
________________________________________________________________________________________________
37 TOTAL SUPPORT SERVICES 1,178,294 1,493,225
38 (16.00) (17.00)
39 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:31 A.M.