South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  20-0001                                              SECTION  20                                                 PAGE 0187
                                               HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                  71,383                  71,383                  71,383                  71,383
  4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  5   CLASSIFIED POSITIONS               420,161                 446,100                 446,100                 446,100
  6                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  7   NEW POSITIONS ADDED BY THE
  8   BUDGET AND CONTROL BOARD
  9    ADMIN. ASST. I
 10                                                                                       (1.00)                  (1.00)
 11   OTHER PERSONAL SERVICES             30,525                  31,675                  31,675                  31,675                                    ________________________________________________________________________________________________
 12  TOTAL PERSONAL SERVICE              522,069                 549,158                 549,158                 549,158
 13                                      (12.00)                 (12.00)                 (13.00)                 (13.00)
 14  OTHER OPERATING EXPENSES            612,981                 554,287                 554,287                 554,287
 15                                 ================================================================================================
 16 TOTAL EXECUTIVE DIVISION           1,135,050               1,103,445               1,103,445               1,103,445
 17                                      (12.00)                 (12.00)                 (13.00)                 (13.00)
 18                                 ================================================================================================
 19 II. FINANCE DIVISION
 20  PERSONAL SERVICE
 21   CLASSIFIED POSITIONS               342,237                 355,007                 355,007                 355,007
 22                                       (9.00)                  (8.00)                  (8.00)                  (8.00)                                    ________________________________________________________________________________________________
 23  TOTAL PERSONAL SERVICE              342,237                 355,007                 355,007                 355,007
 24                                       (9.00)                  (8.00)                  (8.00)                  (8.00)
 25  OTHER OPERATING EXPENSES             67,203                  49,741                  49,741                  49,741
 26                                 ================================================================================================
 27 TOTAL FINANCE DIVISION               409,440                 404,748                 404,748                 404,748
 28                                       (9.00)                  (8.00)                  (8.00)                  (8.00)
 29                                 ================================================================================================
 30 III. HOUSING PROGRAMS
 31    A. PROPERTY ADMIN & COMP
 32   PERSONAL SERVICE
 33    CLASSIFIED POSITIONS              151,870                 305,476                 305,476                 305,476
 34                                       (5.00)                  (8.00)                  (8.00)                  (8.00)
 35    NEW POSITIONS ADDED BY THE
 36    BUDGET AND CONTROL BOARD
 37     PROGRAM MGR. I
 38                                                                                       (1.00)                  (1.00)
 39     SOCIAL WORKER III
 40                                                                                       (1.00)                  (1.00)


SEC.. 20-0002 SECTION 20 PAGE 0188 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 151,870 305,476 305,476 305,476 2 (5.00) (8.00) (10.00) (10.00) 3 OTHER OPERATING EXPENSES 90,077 64,975 64,975 64,975 ________________________________________________________________________________________________ 4 TOTAL PROPERTY ADMIN & 5 COMPLIANCE 241,947 370,451 370,451 370,451 6 (5.00) (8.00) (10.00) (10.00) 7 ================================================================================================ 8 B. RENTAL ASSISTANCE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 800,041 860,129 860,129 860,129 11 (26.00) (27.00) (27.00) (27.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 800,041 860,129 860,129 860,129 13 (26.00) (27.00) (27.00) (27.00) 14 OTHER OPERATING EXPENSES 431,860 397,436 397,436 397,436 15 CASE SERVICES/PUBLIC 16 ASSISTANCE 17 PUBLIC ASSISTANCE PAYMENTS 17,060,516 18,866,568 18,866,568 18,866,568 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 17,060,516 18,866,568 18,866,568 18,866,568 ________________________________________________________________________________________________ 19 TOTAL RENTAL ASSISTANCE 18,292,417 20,124,133 20,124,133 20,124,133 20 (26.00) (27.00) (27.00) (27.00) 21 ================================================================================================ 22 C. HOUSING INITIATIVES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 238,790 238,790 238,790 238,790 25 (7.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 238,790 238,790 238,790 238,790 27 (7.00) (6.00) (6.00) (6.00) 28 OTHER OPERATING EXPENSES 98,605 109,000 109,000 109,000 29 DISTRIBUTION TO SUBDIVISIONS 30 ALLOC OTHER ENTITIES 9,676,958 7,000,000 7,000,000 7,000,000 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 9,676,958 7,000,000 7,000,000 7,000,000 ________________________________________________________________________________________________ 32 TOTAL HOUSING INITIATIVES 10,014,353 7,347,790 7,347,790 7,347,790 33 (7.00) (6.00) (6.00) (6.00) 34 ================================================================================================ 35 D. TAX CREDIT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 353,161 269,478 269,478 269,478 38 (10.00) (8.00) (8.00) (8.00) 39 OTHER PERSONAL SERVICES 10,000


SEC.. 20-0003 SECTION 20 PAGE 0189 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 363,161 269,478 269,478 269,478 2 (10.00) (8.00) (8.00) (8.00) 3 OTHER OPERATING EXPENSES 55,000 72,005 72,005 72,005 ________________________________________________________________________________________________ 4 TOTAL TAX CREDIT 418,161 341,483 341,483 341,483 5 (10.00) (8.00) (8.00) (8.00) 6 ================================================================================================ 7 TOTAL HOUSING PROGRAMS 28,966,878 28,183,857 28,183,857 28,183,857 8 (48.00) (49.00) (51.00) (51.00) 9 ================================================================================================ 10 IV. HOMEOWNERSHIP PROGRAMS 11 A. MORTGAGE PURCHASING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 308,669 327,429 327,429 327,429 14 (9.00) (9.00) (9.00) (9.00) 15 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 323,669 327,429 327,429 327,429 17 (9.00) (9.00) (9.00) (9.00) 18 OTHER OPERATING EXPENSES 126,255 72,648 72,648 72,648 ________________________________________________________________________________________________ 19 TOTAL MORTGAGE PURCHASING 449,924 400,077 400,077 400,077 20 (9.00) (9.00) (9.00) (9.00) 21 ================================================================================================ 22 B. LOAN ADMINISTRATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 322,017 339,007 339,007 339,007 25 (11.00) (11.00) (11.00) (11.00) 26 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 332,017 339,007 339,007 339,007 28 (11.00) (11.00) (11.00) (11.00) 29 OTHER OPERATING EXPENSES 90,000 88,783 88,783 88,783 ________________________________________________________________________________________________ 30 TOTAL LOAN ADMINISTRATION 422,017 427,790 427,790 427,790 31 (11.00) (11.00) (11.00) (11.00) 32 ================================================================================================ 33 TOTAL HOMEOWNERSHIP PROGRAMS 871,941 827,867 827,867 827,867 34 (20.00) (20.00) (20.00) (20.00) 35 ================================================================================================ 36 V. COMPUTER SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 197,026 193,884 193,884 193,884 39 (5.00) (5.00) (5.00) (5.00)


SEC.. 20-0004 SECTION 20 PAGE 0190 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 197,026 193,884 193,884 193,884 2 (5.00) (5.00) (5.00) (5.00) 3 OTHER OPERATING EXPENSES 80,000 309,185 309,185 309,185 4 ================================================================================================ 5 TOTAL COMPUTER SERVICES 277,026 503,069 503,069 503,069 6 (5.00) (5.00) (5.00) (5.00) 7 ================================================================================================ 8 VI. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 802,629 837,308 837,308 837,308 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 802,629 837,308 837,308 837,308 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 802,629 837,308 837,308 837,308 14 ================================================================================================ 15 TOTAL HOUSING, FINANCE AND 16 DEVELOPMENT AUTHOR 32,462,964 31,860,294 31,860,294 31,860,294 17 18 TOTAL AUTHORIZED FTE POSITIONS (94.00) (94.00) (97.00) (97.00) 19 ================================================================================================