H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 42
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 119,850
(1.00)
CLASSIFIED POSITIONS 764,102
(15.00)
OTHER PERSONAL SRVCS 44,268
_____________________________
TOTAL PERSONAL SRVC 928,220
(16.00)
OTHER OPER EXPENSES 647,274
AID TO SUBDIV
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTH STATE AGENC 3,700,000
ALLOC OTHER ENTITIES 2,000,000
_____________________________
TOTAL DIST SUBDIV 6,200,000
_____________________________
TOTAL EXECUTIVE DIV 7,775,494
(16.00)
=============================
I. ADMINISTRATION
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 710,814
(10.00)
OTHER PERSONAL SRVCS 39,490
_____________________________
TOTAL PERSONAL SRVC 750,304
(10.00)
OTHER OPER EXPENSES 205,545
_____________________________
TOTAL FINANCE DIV 955,849
(10.00)
=============================
I. ADMINISTRATION
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 978,220
(12.00)
OTHER PERSONAL SRVCS 13,905
_____________________________
TOTAL PERSONAL SRVC 992,125
(12.00)
OTHER OPER EXPENSES 932,360
_____________________________
TOTAL SUPPORT SRVCS 1,924,485
(12.00)
=============================
TOT ADMINISTRATION 10,655,828
(38.00)
=============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN
& COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,493,085
(27.00)
OTHER PERSONAL SRVCS 128,412
_____________________________
TOTAL PERSONAL SRVC 1,621,497
(27.00)
OTHER OPER EXPENSES 643,295
PUBLIC ASSISTANCE
CASE SERVICES 123,100,000
_____________________________
TOT CASE SRVC/PUB ASST 123,100,000
_____________________________
TOTAL CONTRACT ADMIN
& COMPLIANCE 125,364,792
(27.00)
=============================
II. HOUSING PROGRAMS
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 881,415
(17.00)
OTHER PERSONAL SRVCS 27,810
_____________________________
TOTAL PERSONAL SRVC 909,225
(17.00)
OTHER OPER EXPENSES 831,060
PUBLIC ASSISTANCE
CASE SERVICES 11,500,000
_____________________________
TOT CASE SRVC/PUB ASST 11,500,000
_____________________________
TOTAL RENTAL ASST 13,240,285
(17.00)
=============================
II. HOUSING PROGRAMS
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,013,441
(19.00)
OTHER PERSONAL SRVCS 54,508
_____________________________
TOTAL PERSONAL SRVC 1,067,949
(19.00)
OTHER OPER EXPENSES 1,044,349
AID TO SUBDIV
ALLOC MUN-RESTRICTED 1,700,000
ALLOC CNTY-RESTRICTED 600,000
ALLOC OTH STATE AGENC 1,500,000
ALLOC OTHER ENTITIES 19,624,153
_____________________________
TOTAL DIST SUBDIV 23,424,153
_____________________________
TOT HOUSING INITIATIVES 25,536,451
(19.00)
=============================
II. HOUSING PROGRAMS
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,409
(4.00)
OTHER PERSONAL SRVCS 17,798
_____________________________
TOTAL PERSONAL SRVC 303,207
(4.00)
OTHER OPER EXPENSES 225,485
_____________________________
TOTAL HOUSING CREDIT 528,692
(4.00)
=============================
TOTAL HOUSING PROG 164,670,220
(67.00)
=============================
III. HOMEOWNERSHIP PROG
A. MORTG PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 459,972
(7.00)
OTHER PERSONAL SRVCS 44,496
_____________________________
TOTAL PERSONAL SRVC 504,468
(7.00)
OTHER OPER EXPENSES 779,838
AID TO SUBDIV
ALLOC OTHER ENTITIES 625,902
_____________________________
TOTAL DIST SUBDIV 625,902
_____________________________
TOT MORTG PRODUCTION 1,910,208
(7.00)
=============================
III. HOMEOWNERSHIP PROG
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,002,083
(21.00)
OTHER PERSONAL SRVCS 118,800
_____________________________
TOTAL PERSONAL SRVC 1,120,883
(21.00)
OTHER OPER EXPENSES 872,417
_____________________________
TOT MORTG SERVICING 1,993,300
(21.00)
=============================
TOT HOMEOWNERSHIP PROG 3,903,508
(28.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 2,520,560
_____________________________
TOTAL FRINGE BENEFITS 2,520,560
=============================
TOT EMPLOYEE BENEFITS 2,520,560
=============================
HOUSING FINANCE AND
DEVELOPMENT AUTH
TOTAL FUNDS AVAILABLE 181,750,116
TOT AUTH FTE POSITIONS (133.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:09 AM