General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 38-0002 SECTION 38 PAGE 0200
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 B. RENTAL ASSISTANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 614,645 789,113 789,113
4 (23.00) (26.00) (26.00)
5 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 634,645 789,113 789,113
7 (23.00) (26.00) (26.00)
8 OTHER OPERATING EXPENSES 306,242 334,662 334,662
9 PUBLIC ASSISTANCE PAYMENTS:
10 01408C ASSISTANCE PAYMENTS 10,564,632 17,763,510 17,763,510
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 10,564,632 17,763,510 17,763,510
________________________________________________________________________________________________
12 TOTAL RENTAL ASSISTANCE 11,505,519 18,887,285 18,887,285
13 (23.00) (26.00) (26.00)
14 ================================================================================================
15 C. HOUSING INITIATIVES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 217,966 233,071 233,071
18 (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 217,966 233,071 233,071
20 (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 100,000 98,605 98,605
22 DISTRIBUTION TO SUBDIVISIONS:
23 ALLOC MUN-RESTRICTED 500,000
24 ALLOC CNTY-RESTRICTED 500,000
25 ALLOC-PRIVATE SECTOR 500,000
26 ALLOC OTHER ENTITIES 8,197,268 9,683,558 9,683,558
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 9,697,268 9,683,558 9,683,558
________________________________________________________________________________________________
28 TOTAL HOUSING INITIATIVES 10,015,234 10,015,234 10,015,234
29 (7.00) (7.00) (7.00)
30 ================================================================================================
31 D. TAX CREDIT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 269,624 264,199 264,199
34 (13.00) (13.00) (13.00)
35 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 269,624 274,199 274,199
37 (13.00) (13.00) (13.00)
38 OTHER OPERATING EXPENSES 105,000 105,000 105,000
________________________________________________________________________________________________
39 TOTAL TAX CREDIT 374,624 379,199 379,199
40 (13.00) (13.00) (13.00)
41 ================================================================================================
SEC. 38-0003 SECTION 38 PAGE 0201
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 HOUSING PROGRAMS 29,643,884 29,532,627 29,532,627
2 (48.00) (48.00) (48.00)
3 ================================================================================================
4 IV. HOMEOWNERSHIP PROGRAMS
5 A. MORTGAGE PURCHASING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 182,462 166,207 166,207
8 (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 10,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 192,462 181,207 181,207
11 (5.00) (5.00) (5.00)
12 OTHER OPERATING EXPENSES 75,000 86,255 86,255
________________________________________________________________________________________________
13 TOTAL MORTGAGE PURCHASING 267,462 267,462 267,462
14 (5.00) (5.00) (5.00)
15 ================================================================================================
16 B. LOAN ADMINISTRATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 208,753 362,016 362,016
19 (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 218,753 372,016 372,016
22 (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 135,000 135,000 135,000
________________________________________________________________________________________________
24 TOTAL LOAN ADMINISTRATION 353,753 507,016 507,016
25 (10.00) (10.00) (10.00)
26 ================================================================================================
27 TOTAL HOMEOWNERSHIP PROGRAMS 621,215 774,478 774,478
28 (15.00) (15.00) (15.00)
29 ================================================================================================
30 V. COMPUTER SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 173,130 189,768 189,768
33 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 173,130 189,768 189,768
35 (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES 80,000 80,000 80,000
37 ================================================================================================
38 TOTAL COMPUTER SERVICES 253,130 269,768 269,768
39 (5.00) (5.00) (5.00)
40 ================================================================================================
SEC. 38-0004 SECTION 38 PAGE 0202
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 713,155 752,331 752,331
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 713,155 752,331 752,331
5 ================================================================================================
6 TOTAL HOUSING, FINANCE AND
7 DEVELOPMENT AUTHOR 32,748,449 19,934 32,999,554 32,999,554
8
9 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00)
10 ================================================================================================
SEC. 38-0001 SECTION 38 PAGE 0199
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 347,921 393,100 393,100
6 (12.00) (12.00) (12.00)
7 OTHER PERSONAL SERVICE 16,191 30,525 30,525
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 431,397 490,910 490,910
9 (13.00) (13.00) (13.00)
10 OTHER OPERATING EXPENSES 626,999 19,934 700,000 700,000
11 ================================================================================================
12 TOTAL EXECUTIVE DIVISION 1,058,396 19,934 1,190,910 1,190,910
13 (13.00) (13.00) (13.00)
14 ================================================================================================
15 II. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 311,669 332,440 332,440
18 (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 311,669 332,440 332,440
20 (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 147,000 147,000 147,000
22 ================================================================================================
23 TOTAL FINANCE DIVISION 458,669 479,440 479,440
24 (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. HOUSING PROGRAMS
27 A. PROPERTY ADMIN & COMP
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 270,771 145,909 145,909
30 (5.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 270,771 145,909 145,909
32 (5.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 180,000 105,000 105,000
34 PUBLIC ASSISTANCE PAYMENTS
35 PUBLIC ASSISTANCE PAYMENTS 7,297,736
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 7,297,736
________________________________________________________________________________________________
37 TOTAL PROPERTY ADMIN &
38 COMPLIANCE 7,748,507 250,909 250,909
39 (5.00) (2.00) (2.00)
40 ================================================================================================