H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 32
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 101,827
(1.00)
CLASSIFIED POSITIONS 692,808
(15.00)
OTHER PERSONAL SERVICES 40,250
_____________________________
TOTAL PERSONAL SERVICE 834,885
(16.00)
OTHER OPERATING EXPENSES 645,524
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTHER STATE AGENCIES 3,700,000
ALLOC OTHER ENTITIES 2,000,000
_____________________________
TOTAL DIST SUBDIVISIONS 6,200,000
_____________________________
TOTAL EXECUTIVE DIVISION 7,680,409
(16.00)
=============================
I. ADMINISTRATION
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 638,992
(10.00)
OTHER PERSONAL SERVICES 35,500
_____________________________
TOTAL PERSONAL SERVICE 674,492
(10.00)
OTHER OPERATING EXPENSES 205,545
_____________________________
TOTAL FINANCE DIVISION 880,037
(10.00)
=============================
I. ADMINISTRATION
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 791,910
(12.00)
OTHER PERSONAL SERVICES 12,500
_____________________________
TOTAL PERSONAL SERVICE 804,410
(12.00)
OTHER OPERATING EXPENSES 917,700
_____________________________
TOTAL SUPPORT SERVICES 1,722,110
(12.00)
=============================
TOTAL ADMINISTRATION 10,282,556
(38.00)
=============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,342,220
(27.00)
OTHER PERSONAL SERVICES 118,000
_____________________________
TOTAL PERSONAL SERVICE 1,460,220
(27.00)
OTHER OPERATING EXPENSES 643,295
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PAYMENTS 119,925,000
_____________________________
TOTAL CASE SRVC/PUB ASST 119,925,000
_____________________________
TOTAL CONTRACT ADMIN &
COMPLIANCE 122,028,515
(27.00)
=============================
II. HOUSING PROGRAMS
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 792,355
(17.00)
OTHER PERSONAL SERVICES 25,000
_____________________________
TOTAL PERSONAL SERVICE 817,355
(17.00)
OTHER OPERATING EXPENSES 791,060
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PAYMENTS 11,500,000
_____________________________
TOTAL CASE SRVC/PUB ASST 11,500,000
_____________________________
TOTAL RENTAL ASSISTANCE 13,108,415
(17.00)
=============================
II. HOUSING PROGRAMS
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 911,040
(19.00)
OTHER PERSONAL SERVICES 49,000
_____________________________
TOTAL PERSONAL SERVICE 960,040
(19.00)
OTHER OPERATING EXPENSES 994,349
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 1,700,000
ALLOC CNTY-RESTRICTED 600,000
ALLOC OTHER ST AGENCIES 1,500,000
ALLOC OTHER ENTITIES 21,787,153
_____________________________
TOTAL DIST SUBDIVISIONS 25,587,153
_____________________________
TOT HOUSING INITIATIVES 27,541,542
(19.00)
=============================
II. HOUSING PROGRAMS
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,570
(4.00)
OTHER PERSONAL SERVICES 16,000
_____________________________
TOTAL PERSONAL SERVICE 272,570
(4.00)
OTHER OPERATING EXPENSES 225,485
_____________________________
TOTAL HOUSING CREDIT 498,055
(4.00)
=============================
TOTAL HOUSING PROGRAMS 163,176,527
(67.00)
=============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 413,495
(7.00)
OTHER PERSONAL SERVICES 40,000
_____________________________
TOTAL PERSONAL SERVICE 453,495
(7.00)
OTHER OPERATING EXPENSES 522,338
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 625,902
_____________________________
TOTAL DIST SUBDIVISIONS 625,902
_____________________________
TOT MORTGAGE PRODUCTION 1,601,735
(7.00)
=============================
III. HOMEOWNERSHIP PROG
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 863,595
(21.00)
OTHER PERSONAL SERVICES 153,682
_____________________________
TOTAL PERSONAL SERVICE 1,017,277
(21.00)
OTHER OPERATING EXPENSES 865,970
_____________________________
TOTAL MORTGAGE SERVICING 1,883,247
(21.00)
=============================
TOT HOMEOWNERSHIP PROG 3,484,982
(28.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,232,552
_____________________________
TOTAL FRINGE BENEFITS 2,232,552
=============================
TOTAL EMPLOYEE BENEFITS 2,232,552
=============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 179,176,617
TOTAL AUTH FTE POSITIONS (133.00)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:21 A.M.