General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 63,476
(1.00)
CLASSIFIED POSITIONS 347,921
(11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PUBLIC INFO SPEC
(1.00)
OTHER PERSONAL SERVICE 20,000
------------- -------------
TOTAL PERSONAL SERVICE 431,397
(13.00)
OTHER OPERATING EXPENSES 607,065
============= =============
TOTAL EXECUTIVE DIVISION 1,038,462
(13.00)
============= =============
II. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,669
(9.00)
------------- -------------
TOTAL PERSONAL SERVICE 311,669
(9.00)
OTHER OPERATING EXPENSES 147,000
============= =============
TOTAL FINANCE DIVISION 458,669
(9.00)
============= =============
III. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,771
(4.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
EXEC SUPPORT SPEC
(1.00)
------------- -------------
TOTAL PERSONAL SERVICE 270,771
(5.00)
OTHER OPERATING EXPENSES 180,000
PUBLIC ASSISTANCE PAYMENTS
PUBLIC ASSISTANCE PAYMENTS 7,297,736
------------- -------------
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL CASE SRVC/PUB ASST 7,297,736
------------- -------------
TOTAL PROPERTY ADMIN&
COMPLIANCE 7,748,507
(5.00)
============= =============
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 614,645
(21.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
HOUSING PROG SPEC
(1.00)
ADMIN SPEC B
(1.00)
OTHER PERSONAL SERVICES 20,000
------------- -------------
TOTAL PERSONAL SERVICE 634,645
(23.00)
OTHER OPERATING EXPENSES 306,242
PUBLIC ASSISTANCE PAYMENTS:
01408C ASSISTANCE PAYMENTS 10,564,632
------------- -------------
TOTAL CASE SRVC/PUB ASST 10,564,632
------------- -------------
TOTAL RENTAL ASSISTANCE 11,505,519
(23.00)
============= =============
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 217,966
(7.00)
------------- -------------
TOTAL PERSONAL SERVICE 217,966
(7.00)
OTHER OPERATING EXPENSES 100,000
DISTRIBUTION TO SUBDIVISIONS: _________ _________
TOTAL HOUSING INITIATIVES 317,966
(7.00)
============= =============
ALLOC OTHER ENTITIES 9,697,268
------------- -------------
TOTAL DIST SUBDIVISIONS 9,697,268
------------- -------------
TOTAL HOUSING INITIATIVES 9,697,268
============= =============
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,624
(13.00)
------------- -------------
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 269,624
(13.00)
OTHER OPERATING EXPENSES 105,000
------------- -------------
TOTAL TAX CREDIT 374,624
(13.00)
============= =============
TOTAL HOUSING PROGRAMS 29,643,884
(48.00)
============= =============
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 182,462
(5.00)
OTHER PERSONAL SERVICES 10,000
------------- -------------
TOTAL PERSONAL SERVICE 192,462
(5.00)
OTHER OPERATING EXPENSES 75,000
------------- -------------
TOTAL MORTGAGE PURCHASING 267,462
(5.00)
============= =============
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 208,753
(8.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
HOUSING PROG SPEC
(1.00)
ADMIN ASSISTANT
(1.00)
OTHER PERSONAL SERVICES 10,000
------------- -------------
TOTAL PERSONAL SERVICE 218,753
(10.00)
OTHER OPERATING EXPENSES 135,000
------------- -------------
TOTAL LOAN ADMINISTRATION 353,753
(10.00)
============= =============
TOTAL HOMEOWNERSHIP PROGRAMS 621,215
(15.00)
============= =============
V. COMPUTER SERVICES
PERSONAL SERVICE
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 173,130
(5.00)
------------- -------------
TOTAL PERSONAL SERVICE 173,130
(5.00)
OTHER OPERATING EXPENSES 80,000
============= =============
TOTAL COMPUTER SERVICES 253,130
(5.00)
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 713,155
------------- -------------
TOTAL FRINGE BENEFITS 713,155
============= =============
TOTAL EMPLOYEE BENEFITS 713,155
============= =============
TOTAL HOUSING, FINANCE AND
DEVELOPMENT AUTHOR 32,728,515
TOTAL AUTHORIZED FTE POSITIONS (90.00)
============= =============