General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 67,285
(1.00)
CLASSIFIED POSITIONS 393,100
(12.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I.
(1.00)
OTHER PERSONAL SERVICE 30,525
_______________________________
TOTAL PERSONAL SERVICE 490,910
(14.00)
OTHER OPERATING EXPENSES 700,000
===============================
TOTAL EXECUTIVE DIVISION 1,190,910
(14.00)
===============================
II. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 332,440
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 332,440
(9.00)
OTHER OPERATING EXPENSES 147,000
===============================
TOTAL FINANCE DIVISION 479,440
(9.00)
===============================
III. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 145,909
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 145,909
(2.00)
OTHER OPERATING EXPENSES 105,000
PUBLIC ASSISTANCE PAYMENTS
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 250,909
(2.00)
===============================
B. RENTAL ASSISTANCE
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 789,113
(26.00)
_______________________________
TOTAL PERSONAL SERVICE 789,113
(26.00)
OTHER OPERATING EXPENSES 334,662
PUBLIC ASSISTANCE PAYMENTS:
01408C ASSISTANCE PAYMENTS 17,763,510
_______________________________
TOTAL CASE SRVC/PUB ASST 17,763,510
_______________________________
TOTAL RENTAL ASSISTANCE 18,887,285
(26.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 233,071
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 233,071
(7.00)
OTHER OPERATING EXPENSES 98,605
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 9,683,558
_______________________________
TOTAL DIST SUBDIVISIONS 9,683,558
_______________________________
TOTAL HOUSING INITIATIVES 10,015,234
(7.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 264,199
(13.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FISCAL TECHNITION
(1.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 274,199
(14.00)
OTHER OPERATING EXPENSES 105,000
_______________________________
TOTAL TAX CREDIT 379,199
(14.00)
===============================
TOTAL HOUSING PROGRAMS 29,532,627
(49.00)
===============================
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,207
(5.00)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 181,207
(5.00)
OTHER OPERATING EXPENSES 86,255
_______________________________
TOTAL MORTGAGE PURCHASING 267,462
(5.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 362,016
(10.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ACCOUNTING/FISCAL ANALYST
(2.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 372,016
(12.00)
OTHER OPERATING EXPENSES 135,000
_______________________________
TOTAL LOAN ADMINISTRATION 507,016
(12.00)
===============================
TOTAL HOMEOWNERSHIP PROGRAMS 774,478
(17.00)
===============================
V. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 189,768
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 189,768
(5.00)
OTHER OPERATING EXPENSES 80,000
===============================
TOTAL COMPUTER SERVICES 269,768
(5.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
1 SEC. 38 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 752,331
_______________________________
TOTAL FRINGE BENEFITS 752,331
===============================
TOTAL HOUSING, FINANCE AND
DEVELOPMENT AUTHOR 32,999,554
TOTAL AUTHORIZED FTE POSITIONS (94.00)
===============================