South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     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)


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 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM