H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 32-0002 SECTION 32 PAGE 0136
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 917,700 917,700
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,690,110 1,722,110
3 (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 9,140,555 10,282,556
6 (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
12 (27.00) (27.00)
13 OTHER PERSONAL SERVICES 88,000 118,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,430,220 1,460,220
15 (27.00) (27.00)
16 OTHER OPERATING EXPENSES 643,295 643,295
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 117,000,000 119,925,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 117,000,000 119,925,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 119,073,515 122,028,515
23 (27.00) (27.00)
24 ================================================================================================
25 II. HOUSING PROGRAMS
26 B. RENTAL ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 792,355 792,355
29 (17.00) (17.00)
30 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 817,355 817,355
32 (17.00) (17.00)
33 OTHER OPERATING EXPENSES 761,060 791,060
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 11,250,000 11,500,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 11,250,000 11,500,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 12,828,415 13,108,415
39 (17.00) (17.00)
40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0137
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 911,040 911,040
5 (19.00) (19.00)
6 OTHER PERSONAL SERVICES 49,000 49,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 960,040 960,040
8 (19.00) (19.00)
9 OTHER OPERATING EXPENSES 873,349 994,349
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 1,700,000 1,700,000
12 ALLOC CNTY-RESTRICTED 600,000 600,000
13 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000
14 ALLOC OTHER ENTITIES 23,487,153 21,787,153
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 27,287,153 25,587,153
________________________________________________________________________________________________
16 TOTAL HOUSING INITIATIVES 29,120,542 27,541,542
17 (19.00) (19.00)
18 ================================================================================================
19 II. HOUSING PROGRAMS
20 D. HOUSING CREDIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 256,570 256,570
23 (4.00) (4.00)
24 OTHER PERSONAL SERVICES 16,000 16,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 272,570 272,570
26 (4.00) (4.00)
27 OTHER OPERATING EXPENSES 175,485 225,485
________________________________________________________________________________________________
28 TOTAL HOUSING CREDIT 448,055 498,055
29 (4.00) (4.00)
30 ================================================================================================
31 TOTAL HOUSING PROGRAMS 161,470,527 163,176,527
32 (67.00) (67.00)
33 ================================================================================================
34 III. HOMEOWNERSHIP PROGRAMS
35 A. MORTGAGE PRODUCTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 413,495 413,495
38 (7.00) (7.00)
39 OTHER PERSONAL SERVICES 40,000 40,000
SEC. 32-0004 SECTION 32 PAGE 0138
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 PERSONAL SERVICE 453,495 453,495
2 (7.00) (7.00)
3 OTHER OPERATING EXPENSES 519,603 522,338
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC OTHER ENTITIES 1,100,000 625,902
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 1,100,000 625,902
________________________________________________________________________________________________
7 TOTAL MORTGAGE PRODUCTION 2,073,098 1,601,735
8 (7.00) (7.00)
9 ================================================================================================
10 III. HOMEOWNERSHIP PROGRAMS
11 B. MORTGAGE SERVICING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 863,595 863,595
14 (21.00) (21.00)
15 OTHER PERSONAL SERVICES 152,500 153,682
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,016,095 1,017,277
17 (21.00) (21.00)
18 OTHER OPERATING EXPENSES 842,900 865,970
________________________________________________________________________________________________
19 TOTAL MORTGAGE SERVICING 1,858,995 1,883,247
20 (21.00) (21.00)
21 ================================================================================================
22 TOTAL HOMEOWNERSHIP PROGRAMS 3,932,093 3,484,982
23 (28.00) (28.00)
24 ================================================================================================
25 IV. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 2,220,052 2,232,552
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 2,220,052 2,232,552
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 2,220,052 2,232,552
31 ================================================================================================
32 HOUSING FINANCE AND
33 DEVELOPMENT AUTHORITY
34
35 TOTAL FUNDS AVAILABLE 176,763,227 179,176,617
36 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00)
37 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0135
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 692,808 692,808
7 (15.00) (15.00)
8 OTHER PERSONAL SERVICES 40,250 40,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 834,885 834,885
10 (16.00) (16.00)
11 OTHER OPERATING EXPENSES 735,523 645,524
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUN-RESTRICTED 400,000 400,000
14 ALLOC CNTY-RESTRICTED 100,000 100,000
15 ALLOC OTHER STATE AGENCIES 2,500,000 3,700,000
16 ALLOC OTHER ENTITIES 2,000,000 2,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 5,000,000 6,200,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 6,570,408 7,680,409
19 (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 640,492 638,992
25 (10.00) (10.00)
26 OTHER PERSONAL SERVICES 34,000 35,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 674,492 674,492
28 (10.00) (10.00)
29 OTHER OPERATING EXPENSES 205,545 205,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 880,037 880,037
31 (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 759,910 791,910
37 (12.00) (12.00)
38 OTHER PERSONAL SERVICES 12,500 12,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 772,410 804,410
40 (12.00) (12.00)
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM