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.           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               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. 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 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. 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 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. 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 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 ================================================================================================