H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 32-0001 SECTION 32 PAGE 0141
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 101,827 101,827 101,827 101,827
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 486,042 491,808 491,808 491,808
7 (9.00) (9.00) (9.00) (9.00)
8 OTHER PERSONAL SERVICES 40,250 40,250 40,250 40,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 628,119 633,885 633,885 633,885
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 625,250 650,280 650,280 650,280
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUN-RESTRICTED 400,000 400,000 400,000 400,000
14 ALLOC CNTY-RESTRICTED 100,000 100,000 100,000 100,000
15 ALLOC OTHER STATE AGENCIES 2,500,000 2,500,000 2,500,000 2,500,000
16 ALLOC OTHER ENTITIES 1,000,000 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 4,000,000 6,500,000 6,500,000 6,500,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 5,253,369 7,784,165 7,784,165 7,784,165
19 (10.00) (10.00) (10.00) (10.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 622,109 640,492 640,492 640,492
25 (10.00) (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 33,350 34,000 34,000 34,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 655,459 674,492 674,492 674,492
28 (10.00) (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 310,417 305,545 305,545 305,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 965,876 980,037 980,037 980,037
31 (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 712,898 658,910 658,910 658,910
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 725,398 671,410 671,410 671,410
40 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 32-0002 SECTION 32 PAGE 0142
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 OPERATING EXPENSES 578,762 804,200 804,200 804,200
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,304,160 1,475,610 1,475,610 1,475,610
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 7,523,405 10,239,812 10,239,812 10,239,812
6 (32.00) (32.00) (32.00) (32.00)
7 ================================================================================================
8 II. HOUSING PROGRAMS
9 A. CONTRACT ADMIN & COMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,355,091 1,342,220 1,342,220 1,342,220
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,405,091 1,392,220 1,392,220 1,392,220
15 (27.00) (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 390,448 469,793 469,793 469,793
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 110,000,000 115,000,000 115,000,000 115,000,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 110,000,000 115,000,000 115,000,000 115,000,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 111,795,539 116,862,013 116,862,013 116,862,013
23 (27.00) (27.00) (27.00) (27.00)
24 ================================================================================================
25 II. HOUSING PROGRAMS
26 B. RENTAL ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 768,422 792,355 792,355 792,355
29 (17.00) (17.00) (17.00) (17.00)
30 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 793,422 817,355 817,355 817,355
32 (17.00) (17.00) (17.00) (17.00)
33 OTHER OPERATING EXPENSES 225,300 511,060 511,060 511,060
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 10,500,000 11,250,000 11,250,000 11,250,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 10,500,000 11,250,000 11,250,000 11,250,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 11,518,722 12,578,415 12,578,415 12,578,415
39 (17.00) (17.00) (17.00) (17.00)
40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 II. HOUSING PROGRAMS
2 C. HOUSING INITIATIVES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,005,558 1,011,040 1,011,040 1,011,040
5 (19.00) (19.00) (19.00) (19.00)
6 OTHER PERSONAL SERVICES 44,000 49,000 49,000 49,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,049,558 1,060,040 1,060,040 1,060,040
8 (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 461,216 522,295 522,295 522,295
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 3,150,000 2,300,000 2,300,000 2,300,000
12 ALLOC CNTY-RESTRICTED 1,350,000 1,000,000 1,000,000 1,000,000
13 ALLOC OTHER STATE AGENCIES 7,500,000 5,500,000 5,500,000 5,500,000
14 ALLOC OTHER ENTITIES 33,000,000 23,487,153 23,487,153 23,487,153
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 45,000,000 32,287,153 32,287,153 32,287,153
________________________________________________________________________________________________
16 TOTAL HOUSING INITIATIVES 46,510,774 33,869,488 33,869,488 33,869,488
17 (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 II. HOUSING PROGRAMS
20 D. HOUSING CREDIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 302,861 256,570 256,570 256,570
23 (4.00) (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 35,000 16,000 16,000 16,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 337,861 272,570 272,570 272,570
26 (4.00) (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 118,100 173,485 173,485 173,485
28 DISTRIBUTION TO
29 SUBDIVISIONS
30 ALLOC OTHER ENTITIES 76,396,396 76,396,396 76,396,396
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 76,396,396 76,396,396 76,396,396
________________________________________________________________________________________________
32 TOTAL HOUSING CREDIT 455,961 76,842,451 76,842,451 76,842,451
33 (4.00) (4.00) (4.00) (4.00)
34 ================================================================================================
35 TOTAL HOUSING PROGRAMS 170,280,996 240,152,367 240,152,367 240,152,367
36 (67.00) (67.00) (67.00) (67.00)
37 ================================================================================================
38 III. HOMEOWNERSHIP PROGRAMS
39 A. MORTGAGE PRODUCTION
SEC. 32-0004 SECTION 32 PAGE 0144
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 334,876 413,495 413,495 413,495
3 (7.00) (7.00) (7.00) (7.00)
4 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 374,876 453,495 453,495 453,495
6 (7.00) (7.00) (7.00) (7.00)
7 OTHER OPERATING EXPENSES 196,114 518,039 518,039 518,039
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC OTHER ENTITIES 1,500,000 1,100,000 1,100,000 1,100,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,500,000 1,100,000 1,100,000 1,100,000
________________________________________________________________________________________________
11 TOTAL MORTGAGE PRODUCTION 2,070,990 2,071,534 2,071,534 2,071,534
12 (7.00) (7.00) (7.00) (7.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 B. MORTGAGE SERVICING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 882,628 863,595 863,595 863,595
18 (21.00) (21.00) (21.00) (21.00)
19 OTHER PERSONAL SERVICES 150,000 152,500 152,500 152,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,032,628 1,016,095 1,016,095 1,016,095
21 (21.00) (21.00) (21.00) (21.00)
22 OTHER OPERATING EXPENSES 365,542 816,540 816,540 816,540
________________________________________________________________________________________________
23 TOTAL MORTGAGE SERVICING 1,398,170 1,832,635 1,832,635 1,832,635
24 (21.00) (21.00) (21.00) (21.00)
25 ================================================================================================
26 TOTAL HOMEOWNERSHIP PROGRAMS 3,469,160 3,904,169 3,904,169 3,904,169
27 (28.00) (28.00) (28.00) (28.00)
28 ================================================================================================
29 IV. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 2,134,852 2,134,852 2,134,852 2,134,852
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,134,852 2,134,852 2,134,852 2,134,852
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 2,134,852 2,134,852 2,134,852 2,134,852
35 ================================================================================================
36 HOUSING FINANCE AND
37 DEVELOPMENT AUTHORITY
38
SEC. 32-0005 SECTION 32 PAGE 0145
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 FUNDS AVAILABLE 183,408,413 256,431,200 256,431,200 256,431,200
2 TOTAL AUTHORIZED FTE POSITIONS (127.00) (127.00) (127.00) (127.00)
3 ================================================================================================