H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 32-0002 SECTION 32 PAGE 0137
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 917,700 917,700 917,700 917,700
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,690,110 1,722,110 1,722,110 1,722,110
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 9,140,555 10,282,556 10,282,556 10,282,556
6 (38.00) (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 1,342,220
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 88,000 118,000 118,000 118,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,430,220 1,460,220 1,460,220 1,460,220
15 (27.00) (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 643,295 643,295 643,295 643,295
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 117,000,000 119,925,000 119,925,000 119,925,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 117,000,000 119,925,000 119,925,000 119,925,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 119,073,515 122,028,515 122,028,515 122,028,515
23 (27.00) (27.00) (27.00) (27.00)
24 ================================================================================================
25 II. HOUSING PROGRAMS
26 B. RENTAL ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 792,355 792,355 792,355 792,355
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 817,355 817,355 817,355 817,355
32 (17.00) (17.00) (17.00) (17.00)
33 OTHER OPERATING EXPENSES 761,060 791,060 791,060 791,060
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 11,250,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 11,250,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 12,828,415 13,108,415 13,108,415 13,108,415
39 (17.00) (17.00) (17.00) (17.00)
40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0138
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 911,040 911,040 911,040 911,040
5 (19.00) (19.00) (19.00) (19.00)
6 OTHER PERSONAL SERVICES 49,000 49,000 49,000 49,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 960,040 960,040 960,040 960,040
8 (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 873,349 994,349 994,349 994,349
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 1,700,000 1,700,000 1,700,000 1,700,000
12 ALLOC CNTY-RESTRICTED 600,000 600,000 600,000 600,000
13 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 1,500,000
14 ALLOC OTHER ENTITIES 23,487,153 21,787,153 21,787,153 21,787,153
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 27,287,153 25,587,153 25,587,153 25,587,153
________________________________________________________________________________________________
16 TOTAL HOUSING INITIATIVES 29,120,542 27,541,542 27,541,542 27,541,542
17 (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 II. HOUSING PROGRAMS
20 D. HOUSING CREDIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 256,570 256,570 256,570 256,570
23 (4.00) (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 272,570 272,570 272,570 272,570
26 (4.00) (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 175,485 225,485 225,485 225,485
________________________________________________________________________________________________
28 TOTAL HOUSING CREDIT 448,055 498,055 498,055 498,055
29 (4.00) (4.00) (4.00) (4.00)
30 ================================================================================================
31 TOTAL HOUSING PROGRAMS 161,470,527 163,176,527 163,176,527 163,176,527
32 (67.00) (67.00) (67.00) (67.00)
33 ================================================================================================
34 III. HOMEOWNERSHIP PROGRAMS
35 A. MORTGAGE PRODUCTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 413,495 413,495 413,495 413,495
38 (7.00) (7.00) (7.00) (7.00)
39 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000
SEC. 32-0004 SECTION 32 PAGE 0139
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 PERSONAL SERVICE 453,495 453,495 453,495 453,495
2 (7.00) (7.00) (7.00) (7.00)
3 OTHER OPERATING EXPENSES 519,603 522,338 522,338 522,338
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC OTHER ENTITIES 1,100,000 625,902 625,902 625,902
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 1,100,000 625,902 625,902 625,902
________________________________________________________________________________________________
7 TOTAL MORTGAGE PRODUCTION 2,073,098 1,601,735 1,601,735 1,601,735
8 (7.00) (7.00) (7.00) (7.00)
9 ================================================================================================
10 III. HOMEOWNERSHIP PROGRAMS
11 B. MORTGAGE SERVICING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 863,595 863,595 863,595 863,595
14 (21.00) (21.00) (21.00) (21.00)
15 OTHER PERSONAL SERVICES 152,500 153,682 153,682 153,682
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,016,095 1,017,277 1,017,277 1,017,277
17 (21.00) (21.00) (21.00) (21.00)
18 OTHER OPERATING EXPENSES 842,900 865,970 865,970 865,970
________________________________________________________________________________________________
19 TOTAL MORTGAGE SERVICING 1,858,995 1,883,247 1,883,247 1,883,247
20 (21.00) (21.00) (21.00) (21.00)
21 ================================================================================================
22 TOTAL HOMEOWNERSHIP PROGRAMS 3,932,093 3,484,982 3,484,982 3,484,982
23 (28.00) (28.00) (28.00) (28.00)
24 ================================================================================================
25 IV. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 2,220,052 2,232,552 2,232,552 2,232,552
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 2,220,052 2,232,552 2,232,552 2,232,552
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 2,220,052 2,232,552 2,232,552 2,232,552
31 ================================================================================================
32 HOUSING FINANCE AND
33 DEVELOPMENT AUTHORITY
34
35 TOTAL FUNDS AVAILABLE 176,763,227 179,176,617 179,176,617 179,176,617
36 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) (133.00)
37 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0136
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 692,808 692,808 692,808 692,808
7 (15.00) (15.00) (15.00) (15.00)
8 OTHER PERSONAL SERVICES 40,250 40,250 40,250 40,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 834,885 834,885 834,885 834,885
10 (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 735,523 645,524 645,524 645,524
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 3,700,000 3,700,000 3,700,000
16 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 5,000,000 6,200,000 6,200,000 6,200,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 6,570,408 7,680,409 7,680,409 7,680,409
19 (16.00) (16.00) (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 640,492 638,992 638,992 638,992
25 (10.00) (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 34,000 35,500 35,500 35,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 674,492 674,492 674,492 674,492
28 (10.00) (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 205,545 205,545 205,545 205,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 880,037 880,037 880,037 880,037
31 (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 759,910 791,910 791,910 791,910
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 772,410 804,410 804,410 804,410
40 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Friday, May 11, 2012 at 4:16 PM