General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 226,841
(6.00)
OTHER OPERATING EXPENSES 177,426
_______________________________
TOTAL COMPUTER SERVICES 404,267
(6.00)
===============================
TOTAL ADMINISTRATION 2,163,841
(30.00)
===============================
III. FINANCE DIVISION
PERSONAL SERVICE
===============================
TOTAL FINANCE DIVISION
===============================
IV. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,024
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 286,024
(7.00)
OTHER OPERATING EXPENSES 56,168
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 342,192
(7.00)
===============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 941,828
(27.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I.
(3.00)
PROGRAM ASSISTANT
(1.00)
PROGRAM COORDINATOR I
(7.00)
PROGRAM ASSISTANT
(1.00)
ADMIN. SPECIALIST II
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 941,828
(41.00)
PAGE: 162
1 SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 422,475
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSISTANCE PAYMENTS 21,336,484
_______________________________
TOTAL CASE SRVC/PUB ASST 21,336,484
_______________________________
TOTAL RENTAL ASSISTANCE 22,700,787
(41.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 238,790
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 238,790
(6.00)
OTHER OPERATING EXPENSES 115,752
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 8,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 8,000,000
_______________________________
TOTAL HOUSING INITIATIVES 8,354,542
(6.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 273,278
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 273,278
(8.00)
OTHER OPERATING EXPENSES 84,893
_______________________________
TOTAL TAX CREDIT 358,171
(8.00)
===============================
TOTAL HOUSING PROGRAMS 31,755,692
(62.00)
===============================
V. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,008
(11.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM ASSISTANT
(1.00) PAGE: 163
1 SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 440,008
(12.00)
OTHER OPERATING EXPENSES 36,297
_______________________________
TOTAL MORTGAGE PURCHASING 476,305
(12.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 359,329
(11.00)
_______________________________
TOTAL PERSONAL SERVICE 359,329
(11.00)
OTHER OPERATING EXPENSES 160,993
_______________________________
TOTAL LOAN ADMINISTRATION 520,322
(11.00)
===============================
TOTAL HOMEOWNERSHIP PROGRAMS 996,627
(23.00)
===============================
VI. COMPUTER SERVICES
PERSONAL SERVICE
===============================
TOTAL COMPUTER SERVICES
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 949,219
_______________________________
TOTAL FRINGE BENEFITS 949,219
===============================
TOTAL EMPLOYEE BENEFITS 949,219
===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 35,865,379
TOTAL AUTHORIZED FTE POSITIONS (115.00)
===============================
PAGE: 164
1 SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EXECUTIVE DIVISION
PERSONAL SERVICE
===============================
TOTAL EXECUTIVE DIVISION
===============================
II. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR 74,952
(1.00)
CLASSIFIED POSITIONS 472,001
(13.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM MANAGER I
(1.00)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 581,953
(15.00)
OTHER OPERATING EXPENSES 750,032
_______________________________
TOTAL EXECUTIVE DIVISION 1,331,985
(15.00)
===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 356,049
(8.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FISCAL TECHNICIAN II
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 356,049
(9.00)
OTHER OPERATING EXPENSES 71,540
_______________________________
TOTAL FINANCE DIVISION 427,589
(9.00)
===============================
C. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 226,841
(5.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
DATA BASE ADMIN. I
(1.00)
PAGE: 161
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