South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  38-0001                                              SECTION  38                                           PAGE 0294
                                                HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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. EXECUTIVE DIVISION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  67,285                  67,285                  67,285                  67,285
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               347,921                 393,100                 393,100                 393,100
   6                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    PROGRAM COORDINATOR I.
  10                                                                                                               (1.00)
  11   OTHER PERSONAL SERVICE              16,191                  30,525                  30,525                  30,525
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              431,397                 490,910                 490,910                 490,910
  13                                      (13.00)                 (13.00)                 (13.00)                 (14.00)
  14  OTHER OPERATING EXPENSES            626,999      19,934     700,000                 700,000                 700,000
  15                                 ================================================================================================
  16 TOTAL EXECUTIVE DIVISION           1,058,396      19,934   1,190,910               1,190,910               1,190,910
  17                                      (13.00)                 (13.00)                 (13.00)                 (14.00)
  18                                 ================================================================================================
  19 II. FINANCE DIVISION
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS               311,669                 332,440                 332,440                 332,440
  22                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE              311,669                 332,440                 332,440                 332,440
  24                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  25  OTHER OPERATING EXPENSES            147,000                 147,000                 147,000                 147,000
  26                                 ================================================================================================
  27 TOTAL FINANCE DIVISION               458,669                 479,440                 479,440                 479,440
  28                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  29                                 ================================================================================================
  30 III. HOUSING PROGRAMS
  31    A. PROPERTY ADMIN & COMP
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              270,771                 145,909                 145,909                 145,909
  34                                       (5.00)                  (2.00)                  (2.00)                  (2.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             270,771                 145,909                 145,909                 145,909
  36                                       (5.00)                  (2.00)                  (2.00)                  (2.00)
  37   OTHER OPERATING EXPENSES           180,000                 105,000                 105,000                 105,000
  38   PUBLIC ASSISTANCE PAYMENTS
  39    PUBLIC ASSISTANCE PAYMENTS      7,297,736


SEC. 38-0002 SECTION 38 PAGE 0295 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 TOTAL CASE SRVC/PUB ASST 7,297,736 ________________________________________________________________________________________________ 2 TOTAL PROPERTY ADMIN & 3 COMPLIANCE 7,748,507 250,909 250,909 250,909 4 (5.00) (2.00) (2.00) (2.00) 5 ================================================================================================ 6 B. RENTAL ASSISTANCE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 614,645 789,113 789,113 789,113 9 (23.00) (26.00) (26.00) (26.00) 10 OTHER PERSONAL SERVICES 20,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 634,645 789,113 789,113 789,113 12 (23.00) (26.00) (26.00) (26.00) 13 OTHER OPERATING EXPENSES 306,242 334,662 334,662 334,662 14 PUBLIC ASSISTANCE PAYMENTS: 15 01408C ASSISTANCE PAYMENTS 10,564,632 17,763,510 17,763,510 17,763,510 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 10,564,632 17,763,510 17,763,510 17,763,510 ________________________________________________________________________________________________ 17 TOTAL RENTAL ASSISTANCE 11,505,519 18,887,285 18,887,285 18,887,285 18 (23.00) (26.00) (26.00) (26.00) 19 ================================================================================================ 20 C. HOUSING INITIATIVES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 217,966 233,071 233,071 233,071 23 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 217,966 233,071 233,071 233,071 25 (7.00) (7.00) (7.00) (7.00) 26 OTHER OPERATING EXPENSES 100,000 98,605 98,605 98,605 27 DISTRIBUTION TO SUBDIVISIONS: 28 ALLOC MUN-RESTRICTED 500,000 29 ALLOC CNTY-RESTRICTED 500,000 30 ALLOC-PRIVATE SECTOR 500,000 31 ALLOC OTHER ENTITIES 8,197,268 9,683,558 9,683,558 9,683,558 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 9,697,268 9,683,558 9,683,558 9,683,558 ________________________________________________________________________________________________ 33 TOTAL HOUSING INITIATIVES 10,015,234 10,015,234 10,015,234 10,015,234 34 (7.00) (7.00) (7.00) (7.00) 35 ================================================================================================ 36 D. TAX CREDIT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 269,624 264,199 264,199 264,199 39 (13.00) (13.00) (13.00) (13.00)


SEC. 38-0003 SECTION 38 PAGE 0296 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 NEW POSITIONS ADDED BY THE 2 BUDGET AND CONTROL BOARD 3 FISCAL TECHNITION 4 (1.00) 5 OTHER PERSONAL SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 269,624 274,199 274,199 274,199 7 (13.00) (13.00) (13.00) (14.00) 8 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 9 TOTAL TAX CREDIT 374,624 379,199 379,199 379,199 10 (13.00) (13.00) (13.00) (14.00) 11 ================================================================================================ 12 TOTAL HOUSING PROGRAMS 29,643,884 29,532,627 29,532,627 29,532,627 13 (48.00) (48.00) (48.00) (49.00) 14 ================================================================================================ 15 IV. HOMEOWNERSHIP PROGRAMS 16 A. MORTGAGE PURCHASING 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 182,462 166,207 166,207 166,207 19 (5.00) (5.00) (5.00) (5.00) 20 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 192,462 181,207 181,207 181,207 22 (5.00) (5.00) (5.00) (5.00) 23 OTHER OPERATING EXPENSES 75,000 86,255 86,255 86,255 ________________________________________________________________________________________________ 24 TOTAL MORTGAGE PURCHASING 267,462 267,462 267,462 267,462 25 (5.00) (5.00) (5.00) (5.00) 26 ================================================================================================ 27 B. LOAN ADMINISTRATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 208,753 362,016 362,016 362,016 30 (10.00) (10.00) (10.00) (10.00) 31 NEW POSITIONS ADDED BY THE 32 BUDGET AND CONTROL BOARD 33 ACCOUNTING/FISCAL ANALYST 34 (2.00) 35 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 218,753 372,016 372,016 372,016 37 (10.00) (10.00) (10.00) (12.00) 38 OTHER OPERATING EXPENSES 135,000 135,000 135,000 135,000 ________________________________________________________________________________________________ 39 TOTAL LOAN ADMINISTRATION 353,753 507,016 507,016 507,016 40 (10.00) (10.00) (10.00) (12.00) 41 ================================================================================================


SEC. 38-0004 SECTION 38 PAGE 0297 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 TOTAL HOMEOWNERSHIP PROGRAMS 621,215 774,478 774,478 774,478 2 (15.00) (15.00) (15.00) (17.00) 3 ================================================================================================ 4 V. COMPUTER SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 173,130 189,768 189,768 189,768 7 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 173,130 189,768 189,768 189,768 9 (5.00) (5.00) (5.00) (5.00) 10 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 11 ================================================================================================ 12 TOTAL COMPUTER SERVICES 253,130 269,768 269,768 269,768 13 (5.00) (5.00) (5.00) (5.00) 14 ================================================================================================ 15 VI. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 713,155 752,331 752,331 752,331 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 713,155 752,331 752,331 752,331 19 ================================================================================================ 20 TOTAL HOUSING, FINANCE AND 21 DEVELOPMENT AUTHOR 32,748,449 19,934 32,999,554 32,999,554 32,999,554 22 23 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (94.00) 24 ================================================================================================