H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 42-0002 SECTION 42 PAGE 0144
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 917,700 923,560 923,560 923,560
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,722,110 1,792,323 1,792,323 1,792,323
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 10,282,556 10,474,909 10,474,909 10,474,909
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 1,449,597 1,449,597 1,449,597
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 118,000 127,440 127,440 127,440
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,460,220 1,577,037 1,577,037 1,577,037
15 (27.00) (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 643,295 643,295 643,295 643,295
17 PUBLIC ASSISTANCE
18 CASE SERVICES 119,925,000 120,937,000 120,937,000 120,937,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 119,925,000 120,937,000 120,937,000 120,937,000
________________________________________________________________________________________________
20 TOTAL CONTRACT ADMIN &
21 COMPLIANCE 122,028,515 123,157,332 123,157,332 123,157,332
22 (27.00) (27.00) (27.00) (27.00)
23 ================================================================================================
24 II. HOUSING PROGRAMS
25 B. RENTAL ASSISTANCE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 792,355 855,743 855,743 855,743
28 (17.00) (17.00) (17.00) (17.00)
29 OTHER PERSONAL SERVICES 25,000 27,000 27,000 27,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 817,355 882,743 882,743 882,743
31 (17.00) (17.00) (17.00) (17.00)
32 OTHER OPERATING EXPENSES 791,060 831,060 831,060 831,060
33 PUBLIC ASSISTANCE
34 CASE SERVICES 11,500,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 11,500,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
36 TOTAL RENTAL ASSISTANCE 13,108,415 13,213,803 13,213,803 13,213,803
37 (17.00) (17.00) (17.00) (17.00)
38 ================================================================================================
39 II. HOUSING PROGRAMS
SEC. 42-0003 SECTION 42 PAGE 0145
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 C. HOUSING INITIATIVES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 911,040 983,923 983,923 983,923
4 (19.00) (19.00) (19.00) (19.00)
5 OTHER PERSONAL SERVICES 49,000 52,920 52,920 52,920
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 960,040 1,036,843 1,036,843 1,036,843
7 (19.00) (19.00) (19.00) (19.00)
8 OTHER OPERATING EXPENSES 994,349 1,044,349 1,044,349 1,044,349
9 AID TO SUBDIVISIONS
10 ALLOC MUN-RESTRICTED 1,700,000 1,700,000 1,700,000 1,700,000
11 ALLOC CNTY-RESTRICTED 600,000 600,000 600,000 600,000
12 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 1,500,000
13 ALLOC OTHER ENTITIES 21,787,153 21,787,153 21,787,153 21,787,153
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 25,587,153 25,587,153 25,587,153 25,587,153
________________________________________________________________________________________________
15 TOTAL HOUSING INITIATIVES 27,541,542 27,668,345 27,668,345 27,668,345
16 (19.00) (19.00) (19.00) (19.00)
17 ================================================================================================
18 II. HOUSING PROGRAMS
19 D. HOUSING CREDIT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 256,570 277,096 277,096 277,096
22 (4.00) (4.00) (4.00) (4.00)
23 OTHER PERSONAL SERVICES 16,000 17,280 17,280 17,280
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 272,570 294,376 294,376 294,376
25 (4.00) (4.00) (4.00) (4.00)
26 OTHER OPERATING EXPENSES 225,485 225,485 225,485 225,485
________________________________________________________________________________________________
27 TOTAL HOUSING CREDIT 498,055 519,861 519,861 519,861
28 (4.00) (4.00) (4.00) (4.00)
29 ================================================================================================
30 TOTAL HOUSING PROGRAMS 163,176,527 164,559,341 164,559,341 164,559,341
31 (67.00) (67.00) (67.00) (67.00)
32 ================================================================================================
33 III. HOMEOWNERSHIP PROGRAMS
34 A. MORTGAGE PRODUCTION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 413,495 446,575 446,575 446,575
37 (7.00) (7.00) (7.00) (7.00)
38 OTHER PERSONAL SERVICES 40,000 43,200 43,200 43,200
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 453,495 489,775 489,775 489,775
40 (7.00) (7.00) (7.00) (7.00)
SEC. 42-0004 SECTION 42 PAGE 0146
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 522,338 522,338 522,338 522,338
2 AID TO SUBDIVISIONS
3 ALLOC OTHER ENTITIES 625,902 625,902 625,902 625,902
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 625,902 625,902 625,902 625,902
________________________________________________________________________________________________
5 TOTAL MORTGAGE PRODUCTION 1,601,735 1,638,015 1,638,015 1,638,015
6 (7.00) (7.00) (7.00) (7.00)
7 ================================================================================================
8 III. HOMEOWNERSHIP PROGRAMS
9 B. MORTGAGE SERVICING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 863,595 972,896 972,896 972,896
12 (21.00) (21.00) (21.00) (21.00)
13 OTHER PERSONAL SERVICES 153,682 118,800 118,800 118,800
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,017,277 1,091,696 1,091,696 1,091,696
15 (21.00) (21.00) (21.00) (21.00)
16 OTHER OPERATING EXPENSES 865,970 872,417 872,417 872,417
________________________________________________________________________________________________
17 TOTAL MORTGAGE SERVICING 1,883,247 1,964,113 1,964,113 1,964,113
18 (21.00) (21.00) (21.00) (21.00)
19 ================================================================================================
20 TOTAL HOMEOWNERSHIP PROGRAMS 3,484,982 3,602,128 3,602,128 3,602,128
21 (28.00) (28.00) (28.00) (28.00)
22 ================================================================================================
23 IV. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,232,552 2,411,155 2,411,155 2,411,155
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,232,552 2,411,155 2,411,155 2,411,155
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,232,552 2,411,155 2,411,155 2,411,155
29 ================================================================================================
30 HOUSING FINANCE AND
31 DEVELOPMENT AUTHORITY
32
33 TOTAL FUNDS AVAILABLE 179,176,617 181,047,533 181,047,533 181,047,533
34 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) (133.00)
35 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 108,955 108,955 108,955 108,955
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 685,680 749,251 749,251 749,251
7 (15.00) (15.00) (15.00) (15.00)
8 OTHER PERSONAL SERVICES 40,250 43,110 43,110 43,110
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 834,885 901,316 901,316 901,316
10 (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 645,524 647,274 647,274 647,274
12 AID 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 3,700,000 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 6,200,000 6,200,000 6,200,000 6,200,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,680,409 7,748,590 7,748,590 7,748,590
19 (16.00) (16.00) (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 638,992 690,111 690,111 690,111
25 (10.00) (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 35,500 38,340 38,340 38,340
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 674,492 728,451 728,451 728,451
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 880,037 933,996 933,996 933,996
31 (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 791,910 855,263 855,263 855,263
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 12,500 13,500 13,500 13,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 804,410 868,763 868,763 868,763
40 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM