South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  20-0001                                              SECTION  20                                           PAGE 0205
                                                HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                  74,952
   4                                       (1.00)
   5   CLASSIFIED POSITIONS               442,531
   6                                      (12.00)
   7   OTHER PERSONAL SERVICES             31,675
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              549,158
   9                                      (13.00)
  10  OTHER OPERATING EXPENSES            554,287
  11                                 ================================================================================================
  12 TOTAL EXECUTIVE DIVISION           1,103,445
  13                                      (13.00)
  14                                 ================================================================================================
  15 II. ADMINISTRATION
  16  A. EXECUTIVE DIVISION
  17   EXECUTIVE DIRECTOR                                          74,952                  74,952                  74,952
  18                                                               (1.00)                  (1.00)                  (1.00)
  19   CLASSIFIED POSITIONS                                       472,001                 472,001                 472,001
  20                                                              (13.00)                 (13.00)                 (13.00)
  21   NEW POSITIONS ADDED BY THE
  22   BUDGET AND CONTROL BOARD
  23    PROGRAM MANAGER I
  24                                                                                                               (1.00)
  25   OTHER PERSONAL SERVICES                                     35,000                  35,000                  35,000
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE                                      581,953                 581,953                 581,953
  27                                                              (14.00)                 (14.00)                 (15.00)
  28  OTHER OPERATING EXPENSES                                    750,032                 750,032                 750,032
                                     ________________________________________________________________________________________________
  29 TOTAL EXECUTIVE DIVISION                                   1,331,985               1,331,985               1,331,985
  30                                                              (14.00)                 (14.00)                 (15.00)
  31                                 ================================================================================================
  32 B. FINANCE DIVISION
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                                       356,049                 356,049                 356,049
  35                                                               (8.00)                  (8.00)                  (8.00)
  36   NEW POSITIONS ADDED BY THE
  37   BUDGET AND CONTROL BOARD
  38    FISCAL TECHNICIAN II
  39                                                                                                               (1.00)


SEC. 20-0002 SECTION 20 PAGE 0206 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PERSONAL SERVICE 356,049 356,049 356,049 2 (8.00) (8.00) (9.00) 3 OTHER OPERATING EXPENSES 71,540 71,540 71,540 ________________________________________________________________________________________________ 4 TOTAL FINANCE DIVISION 427,589 427,589 427,589 5 (8.00) (8.00) (9.00) 6 ================================================================================================ 7 C. COMPUTER SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 226,841 226,841 226,841 10 (5.00) (5.00) (5.00) 11 NEW POSITIONS ADDED BY THE 12 BUDGET AND CONTROL BOARD 13 DATA BASE ADMIN. I 14 (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 226,841 226,841 226,841 16 (5.00) (5.00) (6.00) 17 OTHER OPERATING EXPENSES 177,426 177,426 177,426 ________________________________________________________________________________________________ 18 TOTAL COMPUTER SERVICES 404,267 404,267 404,267 19 (5.00) (5.00) (6.00) 20 ================================================================================================ 21 TOTAL ADMINISTRATION 2,163,841 2,163,841 2,163,841 22 (27.00) (27.00) (30.00) 23 ================================================================================================ 24 III. FINANCE DIVISION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 355,007 27 (8.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 355,007 29 (8.00) 30 OTHER OPERATING EXPENSES 49,741 31 ================================================================================================ 32 TOTAL FINANCE DIVISION 404,748 33 (8.00) 34 ================================================================================================ 35 IV. HOUSING PROGRAMS 36 A. PROPERTY ADMIN & COMP 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 305,476 286,024 286,024 286,024 39 (10.00) (7.00) (7.00) (7.00)


SEC. 20-0003 SECTION 20 PAGE 0207 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PERSONAL SERVICE 305,476 286,024 286,024 286,024 2 (10.00) (7.00) (7.00) (7.00) 3 OTHER OPERATING EXPENSES 64,975 56,168 56,168 56,168 ________________________________________________________________________________________________ 4 TOTAL PROPERTY ADMIN & 5 COMPLIANCE 370,451 342,192 342,192 342,192 6 (10.00) (7.00) (7.00) (7.00) 7 ================================================================================================ 8 B. RENTAL ASSISTANCE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 860,129 941,828 941,828 941,828 11 (27.00) (27.00) (27.00) (27.00) 12 NEW POSITIONS ADDED BY THE 13 BUDGET AND CONTROL BOARD 14 PROGRAM COORDINATOR I. 15 (3.00) (3.00) (3.00) 16 PROGRAM ASSISTANT 17 (1.00) (1.00) (1.00) 18 PROGRAM COORDINATOR I 19 (7.00) 20 PROGRAM ASSISTANT 21 (1.00) 22 ADMIN. SPECIALIST II 23 (2.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 860,129 941,828 941,828 941,828 25 (27.00) (31.00) (31.00) (41.00) 26 OTHER OPERATING EXPENSES 397,436 422,475 422,475 422,475 27 CASE SERVICES/PUBLIC 28 ASSISTANCE 29 PUBLIC ASSISTANCE PAYMENTS 18,866,568 21,336,484 21,336,484 21,336,484 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 18,866,568 21,336,484 21,336,484 21,336,484 ________________________________________________________________________________________________ 31 TOTAL RENTAL ASSISTANCE 20,124,133 22,700,787 22,700,787 22,700,787 32 (27.00) (31.00) (31.00) (41.00) 33 ================================================================================================ 34 C. HOUSING INITIATIVES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 238,790 238,790 238,790 238,790 37 (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 238,790 238,790 238,790 238,790 39 (6.00) (6.00) (6.00) (6.00)


SEC. 20-0004 SECTION 20 PAGE 0208 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 OTHER OPERATING EXPENSES 109,000 115,752 115,752 115,752 2 DISTRIBUTION TO SUBDIVISIONS 3 ALLOC OTHER ENTITIES 7,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 7,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 5 TOTAL HOUSING INITIATIVES 7,347,790 8,354,542 8,354,542 8,354,542 6 (6.00) (6.00) (6.00) (6.00) 7 ================================================================================================ 8 D. TAX CREDIT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 269,478 273,278 273,278 273,278 11 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 269,478 273,278 273,278 273,278 13 (8.00) (8.00) (8.00) (8.00) 14 OTHER OPERATING EXPENSES 72,005 84,893 84,893 84,893 ________________________________________________________________________________________________ 15 TOTAL TAX CREDIT 341,483 358,171 358,171 358,171 16 (8.00) (8.00) (8.00) (8.00) 17 ================================================================================================ 18 TOTAL HOUSING PROGRAMS 28,183,857 31,755,692 31,755,692 31,755,692 19 (51.00) (52.00) (52.00) (62.00) 20 ================================================================================================ 21 V. HOMEOWNERSHIP PROGRAMS 22 A. MORTGAGE PURCHASING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 327,429 440,008 440,008 440,008 25 (9.00) (11.00) (11.00) (11.00) 26 NEW POSITIONS ADDED BY THE 27 BUDGET AND CONTROL BOARD 28 PROGRAM ASSISTANT 29 (1.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 327,429 440,008 440,008 440,008 31 (9.00) (11.00) (11.00) (12.00) 32 OTHER OPERATING EXPENSES 72,648 36,297 36,297 36,297 ________________________________________________________________________________________________ 33 TOTAL MORTGAGE PURCHASING 400,077 476,305 476,305 476,305 34 (9.00) (11.00) (11.00) (12.00) 35 ================================================================================================ 36 B. LOAN ADMINISTRATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 339,007 359,329 359,329 359,329 39 (11.00) (11.00) (11.00) (11.00)


SEC. 20-0005 SECTION 20 PAGE 0209 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PERSONAL SERVICE 339,007 359,329 359,329 359,329 2 (11.00) (11.00) (11.00) (11.00) 3 OTHER OPERATING EXPENSES 88,783 160,993 160,993 160,993 ________________________________________________________________________________________________ 4 TOTAL LOAN ADMINISTRATION 427,790 520,322 520,322 520,322 5 (11.00) (11.00) (11.00) (11.00) 6 ================================================================================================ 7 TOTAL HOMEOWNERSHIP PROGRAMS 827,867 996,627 996,627 996,627 8 (20.00) (22.00) (22.00) (23.00) 9 ================================================================================================ 10 VI. COMPUTER SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 193,884 13 (5.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 193,884 15 (5.00) 16 OTHER OPERATING EXPENSES 309,185 17 ================================================================================================ 18 TOTAL COMPUTER SERVICES 503,069 19 (5.00) 20 ================================================================================================ 21 VII. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 837,308 949,219 949,219 949,219 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 837,308 949,219 949,219 949,219 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 837,308 949,219 949,219 949,219 27 ================================================================================================ 28 HOUSING FINANCE AND 29 DEVELOPMENT AUTHORITY 30 31 TOTAL FUNDS AVAILABLE 31,860,294 35,865,379 35,865,379 35,865,379 32 TOTAL AUTHORIZED FTE POSITIONS (97.00) (101.00) (101.00) (115.00) 33 ================================================================================================


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