H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 32-0001 SECTION 32 PAGE 0135
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 101,827 101,827 101,827
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 491,808 692,808 692,808
7 (15.00) (15.00) (15.00)
8 OTHER PERSONAL SERVICES 40,250 40,250 40,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 633,885 834,885 834,885
10 (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 650,280 735,523 735,523
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 3,500,000 2,000,000 2,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,500,000 5,000,000 5,000,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,784,165 6,570,408 6,570,408
19 (16.00) (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 640,492 640,492 640,492
25 (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 34,000 34,000 34,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 674,492 674,492 674,492
28 (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 305,545 205,545 205,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 980,037 880,037 880,037
31 (10.00) (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 658,910 759,910 759,910
37 (12.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 12,500 12,500 12,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 671,410 772,410 772,410
40 (12.00) (12.00) (12.00)
This web page was last updated on Monday, March 21, 2011 at 4:15 PM
SEC. 32-0002 SECTION 32 PAGE 0136
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OPERATING EXPENSES 804,200 917,700 917,700
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,475,610 1,690,110 1,690,110
3 (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 10,239,812 9,140,555 9,140,555
6 (38.00) (38.00) (38.00)
7 ================================================================================================
8 II. HOUSING PROGRAMS
9 A. CONTRACT ADMIN & COMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,342,220 1,342,220 1,342,220
12 (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 50,000 88,000 88,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,392,220 1,430,220 1,430,220
15 (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 469,793 643,295 643,295
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 115,000,000 117,000,000 117,000,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 115,000,000 117,000,000 117,000,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 116,862,013 119,073,515 119,073,515
23 (27.00) (27.00) (27.00)
24 ================================================================================================
25 II. HOUSING PROGRAMS
26 B. RENTAL ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 792,355 792,355 792,355
29 (17.00) (17.00) (17.00)
30 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 817,355 817,355 817,355
32 (17.00) (17.00) (17.00)
33 OTHER OPERATING EXPENSES 511,060 761,060 761,060
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 11,250,000 11,250,000 11,250,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 11,250,000 11,250,000 11,250,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 12,578,415 12,828,415 12,828,415
39 (17.00) (17.00) (17.00)
40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0137
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 II. HOUSING PROGRAMS
2 C. HOUSING INITIATIVES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,011,040 911,040 911,040
5 (19.00) (19.00) (19.00)
6 OTHER PERSONAL SERVICES 49,000 49,000 49,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,060,040 960,040 960,040
8 (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 522,295 873,349 873,349
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 2,300,000 1,700,000 1,700,000
12 ALLOC CNTY-RESTRICTED 1,000,000 600,000 600,000
13 ALLOC OTHER STATE AGENCIES 5,500,000 1,500,000 1,500,000
14 ALLOC OTHER ENTITIES 23,487,153 23,487,153 23,487,153
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 32,287,153 27,287,153 27,287,153
________________________________________________________________________________________________
16 TOTAL HOUSING INITIATIVES 33,869,488 29,120,542 29,120,542
17 (19.00) (19.00) (19.00)
18 ================================================================================================
19 II. HOUSING PROGRAMS
20 D. HOUSING CREDIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 256,570 256,570 256,570
23 (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 16,000 16,000 16,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 272,570 272,570 272,570
26 (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 173,485 175,485 175,485
28 DISTRIBUTION TO
29 SUBDIVISIONS
30 ALLOC OTHER ENTITIES 76,396,396
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 76,396,396
________________________________________________________________________________________________
32 TOTAL HOUSING CREDIT 76,842,451 448,055 448,055
33 (4.00) (4.00) (4.00)
34 ================================================================================================
35 TOTAL HOUSING PROGRAMS 240,152,367 161,470,527 161,470,527
36 (67.00) (67.00) (67.00)
37 ================================================================================================
38 III. HOMEOWNERSHIP PROGRAMS
39 A. MORTGAGE PRODUCTION
SEC. 32-0004 SECTION 32 PAGE 0138
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 413,495 413,495 413,495
3 (7.00) (7.00) (7.00)
4 OTHER PERSONAL SERVICES 40,000 40,000 40,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 453,495 453,495 453,495
6 (7.00) (7.00) (7.00)
7 OTHER OPERATING EXPENSES 518,039 519,603 519,603
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC OTHER ENTITIES 1,100,000 1,100,000 1,100,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,100,000 1,100,000 1,100,000
________________________________________________________________________________________________
11 TOTAL MORTGAGE PRODUCTION 2,071,534 2,073,098 2,073,098
12 (7.00) (7.00) (7.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 B. MORTGAGE SERVICING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 863,595 863,595 863,595
18 (21.00) (21.00) (21.00)
19 OTHER PERSONAL SERVICES 152,500 152,500 152,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,016,095 1,016,095 1,016,095
21 (21.00) (21.00) (21.00)
22 OTHER OPERATING EXPENSES 816,540 842,900 842,900
________________________________________________________________________________________________
23 TOTAL MORTGAGE SERVICING 1,832,635 1,858,995 1,858,995
24 (21.00) (21.00) (21.00)
25 ================================================================================================
26 TOTAL HOMEOWNERSHIP PROGRAMS 3,904,169 3,932,093 3,932,093
27 (28.00) (28.00) (28.00)
28 ================================================================================================
29 IV. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 2,134,852 2,220,052 2,220,052
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,134,852 2,220,052 2,220,052
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 2,134,852 2,220,052 2,220,052
35 ================================================================================================
36 HOUSING FINANCE AND
37 DEVELOPMENT AUTHORITY
38
SEC. 32-0005 SECTION 32 PAGE 0139
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FUNDS AVAILABLE 256,431,200 176,763,227 176,763,227
2 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00)
3 ================================================================================================