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 0200
                                                HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                  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
  18                                                               (1.00)                  (1.00)
  19   CLASSIFIED POSITIONS                                       472,001                 472,001
  20                                                              (13.00)                 (13.00)
  21   OTHER PERSONAL SERVICES                                     35,000                  35,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE                                      581,953                 581,953
  23                                                              (14.00)                 (14.00)
  24  OTHER OPERATING EXPENSES                                    750,032                 750,032
                                     ________________________________________________________________________________________________
  25 TOTAL EXECUTIVE DIVISION                                   1,331,985               1,331,985
  26                                                              (14.00)                 (14.00)
  27                                 ================================================================================================
  28 B. FINANCE DIVISION
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS                                       356,049                 356,049
  31                                                               (8.00)                  (8.00)
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE                                      356,049                 356,049
  33                                                               (8.00)                  (8.00)
  34  OTHER OPERATING EXPENSES                                     71,540                  71,540
                                     ________________________________________________________________________________________________
  35 TOTAL FINANCE DIVISION                                       427,589                 427,589
  36                                                               (8.00)                  (8.00)
  37                                 ================================================================================================
  38 C. COMPUTER SERVICES
  39  PERSONAL SERVICE


SEC. 20-0002 SECTION 20 PAGE 0201 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 226,841 226,841 2 (5.00) (5.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 226,841 226,841 4 (5.00) (5.00) 5 OTHER OPERATING EXPENSES 177,426 177,426 ________________________________________________________________________________________________ 6 TOTAL COMPUTER SERVICES 404,267 404,267 7 (5.00) (5.00) 8 ================================================================================================ 9 TOTAL ADMINISTRATION 2,163,841 2,163,841 10 (27.00) (27.00) 11 ================================================================================================ 12 III. FINANCE DIVISION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 355,007 15 (8.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 355,007 17 (8.00) 18 OTHER OPERATING EXPENSES 49,741 19 ================================================================================================ 20 TOTAL FINANCE DIVISION 404,748 21 (8.00) 22 ================================================================================================ 23 IV. HOUSING PROGRAMS 24 A. PROPERTY ADMIN & COMP 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 305,476 286,024 286,024 27 (10.00) (7.00) (7.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 305,476 286,024 286,024 29 (10.00) (7.00) (7.00) 30 OTHER OPERATING EXPENSES 64,975 56,168 56,168 ________________________________________________________________________________________________ 31 TOTAL PROPERTY ADMIN & 32 COMPLIANCE 370,451 342,192 342,192 33 (10.00) (7.00) (7.00) 34 ================================================================================================ 35 B. RENTAL ASSISTANCE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 860,129 941,828 941,828 38 (27.00) (27.00) (27.00) 39 NEW POSITIONS ADDED BY THE


SEC. 20-0003 SECTION 20 PAGE 0202 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 BUDGET AND CONTROL BOARD 2 PROGRAM COORDINATOR I. 3 (3.00) (3.00) 4 PROGRAM ASSISTANT 5 (1.00) (1.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 860,129 941,828 941,828 7 (27.00) (31.00) (31.00) 8 OTHER OPERATING EXPENSES 397,436 422,475 422,475 9 CASE SERVICES/PUBLIC 10 ASSISTANCE 11 PUBLIC ASSISTANCE PAYMENTS 18,866,568 21,336,484 21,336,484 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 18,866,568 21,336,484 21,336,484 ________________________________________________________________________________________________ 13 TOTAL RENTAL ASSISTANCE 20,124,133 22,700,787 22,700,787 14 (27.00) (31.00) (31.00) 15 ================================================================================================ 16 C. HOUSING INITIATIVES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 238,790 238,790 238,790 19 (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 238,790 238,790 238,790 21 (6.00) (6.00) (6.00) 22 OTHER OPERATING EXPENSES 109,000 115,752 115,752 23 DISTRIBUTION TO SUBDIVISIONS 24 ALLOC OTHER ENTITIES 7,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 7,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 26 TOTAL HOUSING INITIATIVES 7,347,790 8,354,542 8,354,542 27 (6.00) (6.00) (6.00) 28 ================================================================================================ 29 D. TAX CREDIT 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 269,478 273,278 273,278 32 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 269,478 273,278 273,278 34 (8.00) (8.00) (8.00) 35 OTHER OPERATING EXPENSES 72,005 84,893 84,893 ________________________________________________________________________________________________ 36 TOTAL TAX CREDIT 341,483 358,171 358,171 37 (8.00) (8.00) (8.00) 38 ================================================================================================ 39 TOTAL HOUSING PROGRAMS 28,183,857 31,755,692 31,755,692 40 (51.00) (52.00) (52.00) 41 ================================================================================================


SEC. 20-0004 SECTION 20 PAGE 0203 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 V. HOMEOWNERSHIP PROGRAMS 2 A. MORTGAGE PURCHASING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 327,429 440,008 440,008 5 (9.00) (11.00) (11.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 327,429 440,008 440,008 7 (9.00) (11.00) (11.00) 8 OTHER OPERATING EXPENSES 72,648 36,297 36,297 ________________________________________________________________________________________________ 9 TOTAL MORTGAGE PURCHASING 400,077 476,305 476,305 10 (9.00) (11.00) (11.00) 11 ================================================================================================ 12 B. LOAN ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 339,007 359,329 359,329 15 (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 339,007 359,329 359,329 17 (11.00) (11.00) (11.00) 18 OTHER OPERATING EXPENSES 88,783 160,993 160,993 ________________________________________________________________________________________________ 19 TOTAL LOAN ADMINISTRATION 427,790 520,322 520,322 20 (11.00) (11.00) (11.00) 21 ================================================================================================ 22 TOTAL HOMEOWNERSHIP PROGRAMS 827,867 996,627 996,627 23 (20.00) (22.00) (22.00) 24 ================================================================================================ 25 VI. COMPUTER SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 193,884 28 (5.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 193,884 30 (5.00) 31 OTHER OPERATING EXPENSES 309,185 32 ================================================================================================ 33 TOTAL COMPUTER SERVICES 503,069 34 (5.00) 35 ================================================================================================ 36 VII. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 837,308 949,219 949,219 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 837,308 949,219 949,219


SEC. 20-0005 SECTION 20 PAGE 0204 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 837,308 949,219 949,219 3 ================================================================================================ 4 HOUSING, FINANCE AND 5 DEVELOPMENT AUTHORITY 6 7 TOTAL FUNDS AVAILABLE 31,860,294 35,865,379 35,865,379 8 TOTAL AUTHORIZED FTE POSITIONS (97.00) (101.00) (101.00) 9 ================================================================================================


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