South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  20-0001                                              SECTION  20                                     PAGE 0180
                                                HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                  67,285
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               393,100                 424,259                 424,259                 424,259
   6                                      (13.00)                 (11.00)                 (11.00)                 (11.00)
   7   OTHER PERSONAL SERVICE              30,525                  30,525                  30,525                  30,525
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              490,910                 522,069                 522,069                 522,069
   9                                      (14.00)                 (12.00)                 (12.00)                 (12.00)
  10  OTHER OPERATING EXPENSES            700,000                 612,981                 612,981                 612,981
  11                                 ================================================================================================
  12 TOTAL EXECUTIVE DIVISION           1,190,910               1,135,050               1,135,050               1,135,050
  13                                      (14.00)                 (12.00)                 (12.00)                 (12.00)
  14                                 ================================================================================================
  15 II. FINANCE DIVISION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               332,440                 342,237                 342,237                 342,237
  18                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              332,440                 342,237                 342,237                 342,237
  20                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  21  OTHER OPERATING EXPENSES            147,000                  67,203                  67,203                  67,203
  22                                 ================================================================================================
  23 TOTAL FINANCE DIVISION               479,440                 409,440                 409,440                 409,440
  24                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  25                                 ================================================================================================
  26 III. HOUSING PROGRAMS
  27    A. PROPERTY ADMIN & COMP
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              145,909                 151,870                 151,870                 151,870
  30                                       (2.00)                  (5.00)                  (5.00)                  (5.00)
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             145,909                 151,870                 151,870                 151,870
  32                                       (2.00)                  (5.00)                  (5.00)                  (5.00)
  33   OTHER OPERATING EXPENSES           105,000                  90,077                  90,077                  90,077
                                     ________________________________________________________________________________________________
  34  TOTAL PROPERTY ADMIN &
  35   COMPLIANCE                         250,909                 241,947                 241,947                 241,947
  36                                       (2.00)                  (5.00)                  (5.00)                  (5.00)
  37                                 ================================================================================================
  38    B. RENTAL ASSISTANCE
  39   PERSONAL SERVICE



SEC. 20-0002 SECTION 20 PAGE 0181 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 CLASSIFIED POSITIONS 789,113 800,041 800,041 800,041 2 (26.00) (26.00) (26.00) (26.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 789,113 800,041 800,041 800,041 4 (26.00) (26.00) (26.00) (26.00) 5 OTHER OPERATING EXPENSES 334,662 431,860 431,860 431,860 6 PUBLIC ASSISTANCE PAYMENTS: 7 PUBLIC ASSISTANCE PAYMENTS 17,763,510 17,060,516 17,060,516 17,060,516 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 17,763,510 17,060,516 17,060,516 17,060,516 ________________________________________________________________________________________________ 9 TOTAL RENTAL ASSISTANCE 18,887,285 18,292,417 18,292,417 18,292,417 10 (26.00) (26.00) (26.00) (26.00) 11 ================================================================================================ 12 C. HOUSING INITIATIVES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 233,071 238,790 238,790 238,790 15 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 233,071 238,790 238,790 238,790 17 (7.00) (7.00) (7.00) (7.00) 18 OTHER OPERATING EXPENSES 98,605 98,605 98,605 98,605 19 DISTRIBUTION TO SUBDIVISIONS: 20 ALLOC OTHER ENTITIES 9,683,558 9,676,958 9,676,958 9,676,958 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 9,683,558 9,676,958 9,676,958 9,676,958 ________________________________________________________________________________________________ 22 TOTAL HOUSING INITIATIVES 10,015,234 10,014,353 10,014,353 10,014,353 23 (7.00) (7.00) (7.00) (7.00) 24 ================================================================================================ 25 D. TAX CREDIT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 264,199 353,161 353,161 353,161 28 (14.00) (10.00) (10.00) (10.00) 29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 274,199 363,161 363,161 363,161 31 (14.00) (10.00) (10.00) (10.00) 32 OTHER OPERATING EXPENSES 105,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 33 TOTAL TAX CREDIT 379,199 418,161 418,161 418,161 34 (14.00) (10.00) (10.00) (10.00) 35 ================================================================================================ 36 TOTAL HOUSING PROGRAMS 29,532,627 28,966,878 28,966,878 28,966,878 37 (49.00) (48.00) (48.00) (48.00) 38 ================================================================================================ 39 IV. HOMEOWNERSHIP PROGRAMS
SEC. 20-0003 SECTION 20 PAGE 0182 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 A. MORTGAGE PURCHASING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 166,207 308,669 308,669 308,669 4 (5.00) (9.00) (9.00) (9.00) 5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 181,207 323,669 323,669 323,669 7 (5.00) (9.00) (9.00) (9.00) 8 OTHER OPERATING EXPENSES 86,255 126,255 126,255 126,255 ________________________________________________________________________________________________ 9 TOTAL MORTGAGE PURCHASING 267,462 449,924 449,924 449,924 10 (5.00) (9.00) (9.00) (9.00) 11 ================================================================================================ 12 B. LOAN ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 362,016 322,017 322,017 322,017 15 (12.00) (11.00) (11.00) (11.00) 16 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 372,016 332,017 332,017 332,017 18 (12.00) (11.00) (11.00) (11.00) 19 OTHER OPERATING EXPENSES 135,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 20 TOTAL LOAN ADMINISTRATION 507,016 422,017 422,017 422,017 21 (12.00) (11.00) (11.00) (11.00) 22 ================================================================================================ 23 TOTAL HOMEOWNERSHIP PROGRAMS 774,478 871,941 871,941 871,941 24 (17.00) (20.00) (20.00) (20.00) 25 ================================================================================================ 26 V. COMPUTER SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 189,768 197,026 197,026 197,026 29 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 189,768 197,026 197,026 197,026 31 (5.00) (5.00) (5.00) (5.00) 32 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 33 ================================================================================================ 34 TOTAL COMPUTER SERVICES 269,768 277,026 277,026 277,026 35 (5.00) (5.00) (5.00) (5.00) 36 ================================================================================================ 37 VI. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 752,331 802,629 802,629 802,629
SEC. 20-0004 SECTION 20 PAGE 0183 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 FRINGE BENEFITS 752,331 802,629 802,629 802,629 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 752,331 802,629 802,629 802,629 4 ================================================================================================ 5 TOTAL HOUSING, FINANCE AND 6 DEVELOPMENT AUTHOR 32,999,554 32,462,964 32,462,964 32,462,964 7 8 TOTAL AUTHORIZED FTE POSITIONS (94.00) (94.00) (94.00) (94.00) 9 ================================================================================================