H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 42
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIV
PERSONAL SERVICE
EXECUTIVE DIRECTOR 108,955
(1.00)
CLASSIFIED POSITIONS 749,251
(15.00)
OTHER PERSONAL SRVCS 43,110
_____________________________
TOTAL PERSONAL SRVC 901,316
(16.00)
OTHER OPERATING EXP 647,274
AID TO SUBDIV
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTHER ST AGENCIES 3,700,000
ALLOC OTHER ENTITIES 2,000,000
_____________________________
TOTAL DIST SUBDIV 6,200,000
_____________________________
TOTAL EXECUTIVE DIV 7,748,590
(16.00)
=============================
I. ADMINISTRTION
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 690,111
(10.00)
OTHER PERSONAL SRVCS 38,340
_____________________________
TOTAL PERSONAL SRVC 728,451
(10.00)
OTHER OPERATING EXP 205,545
_____________________________
TOTAL FINANCE DIV 933,996
(10.00)
=============================
I. ADMINISTRATION
C. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 855,263
(12.00)
OTHER PERSONAL SRVCS 13,500
_____________________________
TOTAL PERSONAL SRVC 868,763
(12.00)
OTHER OPERATING EXP 923,560
_____________________________
TOTAL SUPPORT SRVCS 1,792,323
(12.00)
=============================
TOTAL ADMINISTRATION 10,474,909
(38.00)
=============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,449,597
(27.00)
OTHER PERSONAL SRVCS 127,440
_____________________________
TOTAL PERSONAL SRVC 1,577,037
(27.00)
OTHER OPERATING EXP 643,295
PUBLIC ASSISTANCE
CASE SRVCS 120,937,000
_____________________________
TOT CASE SRVC/PUB ASST 120,937,000
_____________________________
TOT CONTRACT ADMIN &
COMPLIANCE 123,157,332
(27.00)
=============================
II. HOUSING PROGRAMS
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 855,743
(17.00)
OTHER PERSONAL SRVCS 27,000
_____________________________
TOTAL PERSONAL SRVC 882,743
(17.00)
OTHER OPERATING EXP 831,060
PUBLIC ASSISTANCE
CASE SRVCS 11,500,000
_____________________________
TOT CASE SRVC/PUB ASST 11,500,000
_____________________________
TOT RENTAL ASSISTANCE 13,213,803
(17.00)
=============================
II. HOUSING PROGRAMS
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 983,923
(19.00)
OTHER PERSONAL SRVCS 52,920
_____________________________
TOTAL PERSONAL SRVC 1,036,843
(19.00)
OTHER OPERATING EXP 1,044,349
AID 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 SUBDIV 25,587,153
_____________________________
TOT HOUSING INITIATIVES 27,668,345
(19.00)
=============================
II. HOUSING PROGRAMS
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,096
(4.00)
OTHER PERSONAL SRVCS 17,280
_____________________________
TOTAL PERSONAL SRVC 294,376
(4.00)
OTHER OPERATING EXP 225,485
_____________________________
TOTAL HOUSING CREDIT 519,861
(4.00)
=============================
TOTAL HOUSING PROG 164,559,341
(67.00)
=============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 446,575
(7.00)
OTHER PERSONAL SRVCS 43,200
_____________________________
TOTAL PERSONAL SRVC 489,775
(7.00)
OTHER OPERATING EXP 522,338
AID TO SUBDIV
ALLOC OTHER ENTITIES 625,902
_____________________________
TOTAL DIST SUBDIV 625,902
_____________________________
TOT MORTGAGE PRODUCT 1,638,015
(7.00)
=============================
III. HOMEOWNERSHIP PROG
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 972,896
(21.00)
OTHER PERSONAL SRVCS 118,800
_____________________________
TOTAL PERSONAL SRVC 1,091,696
(21.00)
OTHER OPERATING EXP 872,417
_____________________________
TOT MORTGAGE SERVICING 1,964,113
(21.00)
=============================
TOT HOMEOWNERSHIP PROG 3,602,128
(28.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 2,411,155
_____________________________
TOTAL FRINGE BENEFITS 2,411,155
=============================
TOT EMPLOYEE BENEFITS 2,411,155
=============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 181,047,533
TOTAL AUTH FTE POSITIONS (133.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM