H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 32-0002 SECTION 32 PAGE 0141
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 621,900 578,762 578,762
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,464,900 1,304,160 1,304,160
3 (16.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 9,666,700 7,523,405 7,523,405
6 (34.00) (32.00) (32.00)
7 ================================================================================================
8 II. HOUSING PROGRAMS
9 A. CONTRACT ADMIN & COMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,275,000 1,355,091 1,355,091
12 (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,325,000 1,405,091 1,405,091
15 (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 322,000 390,448 390,448
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 97,000,000 110,000,000 110,000,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 97,000,000 110,000,000 110,000,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 98,647,000 111,795,539 111,795,539
23 (27.00) (27.00) (27.00)
24 ================================================================================================
25 II. HOUSING PROGRAMS
26 B. RENTAL ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 669,000 768,422 768,422
29 (17.00) (17.00) (17.00)
30 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 694,000 793,422 793,422
32 (17.00) (17.00) (17.00)
33 OTHER OPERATING EXPENSES 215,000 225,300 225,300
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 9,500,000 10,500,000 10,500,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 9,500,000 10,500,000 10,500,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 10,409,000 11,518,722 11,518,722
39 (17.00) (17.00) (17.00)
40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0142
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. HOUSING PROGRAMS
2 C. HOUSING INITIATIVES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 723,000 1,005,558 1,005,558
5 (15.00) (14.00) (14.00)
6 NEW POSITIONS ADDED BY THE
7 BUDGET AND CONTROL BOARD
8 PROGRAM COORDINATOR II
9 (1.00) (1.00)
10 PROGRAM COORDINATOR I
11 (3.00) (3.00)
12 PROGRAM ASSISTANT
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 44,000 44,000 44,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 767,000 1,049,558 1,049,558
16 (15.00) (19.00) (19.00)
17 OTHER OPERATING EXPENSES 328,760 461,216 461,216
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC MUN-RESTRICTED 1,500,000 3,150,000 3,150,000
20 ALLOC CNTY-RESTRICTED 600,000 1,350,000 1,350,000
21 ALLOC OTHER STATE AGENCIES 3,500,000 7,500,000 7,500,000
22 ALLOC OTHER ENTITIES 14,400,000 33,000,000 33,000,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 20,000,000 45,000,000 45,000,000
________________________________________________________________________________________________
24 TOTAL HOUSING INITIATIVES 21,095,760 46,510,774 46,510,774
25 (15.00) (19.00) (19.00)
26 ================================================================================================
27 II. HOUSING PROGRAMS
28 D. HOUSING CREDIT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 299,000 302,861 302,861
31 (5.00) (4.00) (4.00)
32 OTHER PERSONAL SERVICES 25,000 35,000 35,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 324,000 337,861 337,861
34 (5.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 117,000 118,100 118,100
________________________________________________________________________________________________
36 TOTAL HOUSING CREDIT 441,000 455,961 455,961
37 (5.00) (4.00) (4.00)
38 ================================================================================================
39 TOTAL HOUSING PROGRAMS 130,592,760 170,280,996 170,280,996
40 (64.00) (67.00) (67.00)
41 ================================================================================================
SEC. 32-0004 SECTION 32 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. HOMEOWNERSHIP PROGRAMS
2 A. MORTGAGE PRODUCTION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 316,000 334,876 334,876
5 (7.00) (7.00) (7.00)
6 OTHER PERSONAL SERVICES 40,000 40,000 40,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 356,000 374,876 374,876
8 (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 330,000 196,114 196,114
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC OTHER ENTITIES 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
13 TOTAL MORTGAGE PRODUCTION 2,186,000 2,070,990 2,070,990
14 (7.00) (7.00) (7.00)
15 ================================================================================================
16 III. HOMEOWNERSHIP PROGRAMS
17 B. MORTGAGE SERVICING
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 719,000 882,628 882,628
20 (17.00) (21.00) (21.00)
21 OTHER PERSONAL SERVICES 50,000 150,000 150,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 769,000 1,032,628 1,032,628
23 (17.00) (21.00) (21.00)
24 OTHER OPERATING EXPENSES 652,500 365,542 365,542
________________________________________________________________________________________________
25 TOTAL MORTGAGE SERVICING 1,421,500 1,398,170 1,398,170
26 (17.00) (21.00) (21.00)
27 ================================================================================================
28 TOTAL HOMEOWNERSHIP PROGRAMS 3,607,500 3,469,160 3,469,160
29 (24.00) (28.00) (28.00)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,962,025 2,134,852 2,134,852
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,962,025 2,134,852 2,134,852
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 1,962,025 2,134,852 2,134,852
37 ================================================================================================
38 HOUSING FINANCE AND
39 DEVELOPMENT AUTHORITY
SEC. 32-0005 SECTION 32 PAGE 0144
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 145,828,985 183,408,413 183,408,413
3 TOTAL AUTHORIZED FTE POSITIONS (122.00) (127.00) (127.00)
4 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0140
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 101,461 101,461 101,461
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 582,539 486,408 486,408
7 (8.00) (9.00) (9.00)
8 OTHER PERSONAL SERVICES 37,000 40,250 40,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 721,000 628,119 628,119
10 (9.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 612,000 625,250 625,250
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUN-RESTRICTED 400,000 400,000 400,000
14 ALLOC CNTY-RESTRICTED 100,000 100,000 100,000
15 ALLOC OTHER STATE AGENCIES 2,500,000 2,500,000 2,500,000
16 ALLOC OTHER ENTITIES 3,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,333,000 5,253,369 5,253,369
19 (9.00) (10.00) (10.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 519,000 622,109 622,109
25 (9.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 27,000 33,350 33,350
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 546,000 655,459 655,459
28 (9.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 322,800 310,417 310,417
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 868,800 965,876 965,876
31 (9.00) (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 833,000 712,898 712,898
37 (16.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 10,000 12,500 12,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 843,000 725,398 725,398
40 (16.00) (12.00) (12.00)
This web page was last updated on Monday, April 27, 2009 at 4:35 PM