South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  38-0001                                              SECTION  38                                           PAGE 0276
                                                HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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. EXECUTIVE DIVISION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  63,476                  63,476
   4                                       (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               347,921                 347,921
   6                                      (11.00)                 (11.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    PUBLIC INFO SPEC
  10                                       (1.00)                  (1.00)
  11   OTHER PERSONAL SERVICE              20,000                  20,000
                                           ------                  ------
  12  TOTAL PERSONAL SERVICE              431,397                 431,397
  13                                      (13.00)                 (13.00)
  14  OTHER OPERATING EXPENSES            607,065                 607,065
  15                                    =========   =========   =========   =========   
  16 TOTAL EXECUTIVE DIVISION           1,038,462               1,038,462
  17                                      (13.00)                 (13.00)
  18                                    =========   =========   =========   =========   
  19 II. FINANCE DIVISION
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS               311,669                 311,669
  22                                       (9.00)                  (9.00)
                                           ------                  ------
  23  TOTAL PERSONAL SERVICE              311,669                 311,669
  24                                       (9.00)                  (9.00)
  25  OTHER OPERATING EXPENSES            147,000                 147,000
  26                                    =========   =========   =========   =========   
  27 TOTAL FINANCE DIVISION               458,669                 458,669
  28                                       (9.00)                  (9.00)
  29                                    =========   =========   =========   =========   
  30 III. HOUSING PROGRAMS
  31    A. PROPERTY ADMIN & COMP
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              270,771                 270,771
  34                                       (4.00)                  (4.00)
  35    NEW POSITIONS ADDED BY THE
  36    BUDGET AND CONTROL BOARD
  37     EXEC SUPPORT SPEC
  38                                       (1.00)                  (1.00)
                                           ------                  ------
  39   TOTAL PERSONAL SERVICE             270,771                 270,771
  40                                       (5.00)                  (5.00)



SEC. 38-0002 SECTION 38 PAGE 0277 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 180,000 180,000 2 PUBLIC ASSISTANCE PAYMENTS 3 PUBLIC ASSISTANCE PAYMENTS 7,297,736 7,297,736 --------- --------- 4 TOTAL CASE SRVC/PUB ASST 7,297,736 7,297,736 --------- --------- 5 TOTAL PROPERTY ADMIN & 6 COMPLIANCE 7,748,507 7,748,507 7 (5.00) (5.00) 8 ========= ========= ========= ========= 9 B. RENTAL ASSISTANCE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 614,645 614,645 12 (21.00) (21.00) 13 NEW POSITIONS ADDED BY THE 14 BUDGET AND CONTROL BOARD 15 HOUSING PROG SPEC 16 (1.00) (1.00) 17 ADMIN SPEC B 18 (1.00) (1.00) 19 OTHER PERSONAL SERVICES 20,000 20,000 ------ ------ 20 TOTAL PERSONAL SERVICE 634,645 634,645 21 (23.00) (23.00) 22 OTHER OPERATING EXPENSES 306,242 306,242 23 PUBLIC ASSISTANCE PAYMENTS: 24 01408C ASSISTANCE PAYMENTS 10,564,632 10,564,632 ---------- ---------- 25 TOTAL CASE SRVC/PUB ASST 10,564,632 10,564,632 ---------- ---------- 26 TOTAL RENTAL ASSISTANCE 11,505,519 11,505,519 27 (23.00) (23.00) 28 ========= ========= ========= ========= 29 C. HOUSING INITIATIVES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 217,966 217,966 32 (7.00) (7.00) ------ ------ 33 TOTAL PERSONAL SERVICE 217,966 217,966 34 (7.00) (7.00) 35 OTHER OPERATING EXPENSES 100,000 100,000 36 DISTRIBUTION TO SUBDIVISIONS: 37 TOTAL HOUSING INITIATIVES 317,966 317,966 38 (7.00) (7.00) 39 ========= ========= ========= =========
SEC. 38-0003 SECTION 38 PAGE 0278 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC OTHER ENTITIES 9,697,268 9,697,268 --------- --------- 2 TOTAL DIST SUBDIVISIONS 9,697,268 9,697,268 --------- --------- 3 TOTAL HOUSING INITIATIVES 9,697,268 9,697,268 4 ========= ========= ========= ========= 5 D. TAX CREDIT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 269,624 269,624 8 (13.00) (13.00) ------- ------- 9 TOTAL PERSONAL SERVICE 269,624 269,624 10 (13.00) (13.00) 11 OTHER OPERATING EXPENSES 105,000 105,000 ------- ------- 12 TOTAL TAX CREDIT 374,624 374,624 13 (13.00) (13.00) 14 ========= ========= ========= ========= 15 TOTAL HOUSING PROGRAMS 29,643,884 29,643,884 16 (48.00) (48.00) 17 ========= ========= ========= ========= 18 IV. HOMEOWNERSHIP PROGRAMS 19 A. MORTGAGE PURCHASING 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 182,462 182,462 22 (5.00) (5.00) 23 OTHER PERSONAL SERVICES 10,000 10,000 ------ ------ 24 TOTAL PERSONAL SERVICE 192,462 192,462 25 (5.00) (5.00) 26 OTHER OPERATING EXPENSES 75,000 75,000 ------ ------ 27 TOTAL MORTGAGE PURCHASING 267,462 267,462 28 (5.00) (5.00) 29 ========= ========= ========= ========= 30 B. LOAN ADMINISTRATION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 208,753 208,753 33 (8.00) (8.00) 34 NEW POSITIONS ADDED BY THE 35 BUDGET AND CONTROL BOARD 36 HOUSING PROG SPEC 37 (1.00) (1.00) 38 ADMIN ASSISTANT 39 (1.00) (1.00)
SEC. 38-0004 SECTION 38 PAGE 0279 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 PERSONAL SERVICES 10,000 10,000 ------ ------ 2 TOTAL PERSONAL SERVICE 218,753 218,753 3 (10.00) (10.00) 4 OTHER OPERATING EXPENSES 135,000 135,000 ------- ------- 5 TOTAL LOAN ADMINISTRATION 353,753 353,753 6 (10.00) (10.00) 7 ========= ========= ========= ========= 8 TOTAL HOMEOWNERSHIP PROGRAMS 621,215 621,215 9 (15.00) (15.00) 10 ========= ========= ========= ========= 11 V. COMPUTER SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 173,130 173,130 14 (5.00) (5.00) ------ ------ 15 TOTAL PERSONAL SERVICE 173,130 173,130 16 (5.00) (5.00) 17 OTHER OPERATING EXPENSES 80,000 80,000 18 ========= ========= ========= ========= 19 TOTAL COMPUTER SERVICES 253,130 253,130 20 (5.00) (5.00) 21 ========= ========= ========= ========= 22 VI. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 713,155 713,155 ------- ------- 25 TOTAL FRINGE BENEFITS 713,155 713,155 26 ========= ========= ========= ========= 27 TOTAL EMPLOYEE BENEFITS 713,155 713,155 28 ========= ========= ========= ========= 29 TOTAL HOUSING, FINANCE AND 30 DEVELOPMENT AUTHOR 32,728,515 32,728,515 31 32 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) 33 ========= ========= ========= =========