South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0173
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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. ADMINISTRATION
   2  A.  EXECUTIVE DIVISION
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                 74,952                  74,952                  74,952                  74,952
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              472,001                 538,667                 538,667                 538,667
   7                                      (14.00)                 (15.00)                 (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            35,000                  37,000                  37,000                  37,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             581,953                 650,619                 650,619                 650,619
  10                                      (15.00)                 (16.00)                 (16.00)                 (16.00)
  11   OTHER OPERATING EXPENSES           750,032                 787,534                 787,534                 787,534
                                     ________________________________________________________________________________________________
  12  TOTAL EXECUTIVE DIVISION          1,331,985               1,438,153               1,438,153               1,438,153
  13                                      (15.00)                 (16.00)                 (16.00)                 (16.00)
  14                                 ================================================================================================
  15  B. FINANCE DIVISION
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              356,049                 394,297                 394,297                 394,297
  18                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE             356,049                 394,297                 394,297                 394,297
  20                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  21   OTHER OPERATING EXPENSES            71,540                  70,000                  70,000                  70,000
                                     ________________________________________________________________________________________________
  22  TOTAL FINANCE DIVISION              427,589                 464,297                 464,297                 464,297
  23                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  24                                 ================================================================================================
  25  C. COMPUTER SERVICES
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              226,841                 281,011                 281,011                 281,011
  28                                       (6.00)                  (5.00)                  (5.00)                  (5.00)
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE             226,841                 281,011                 281,011                 281,011
  30                                       (6.00)                  (5.00)                  (5.00)                  (5.00)
  31   OTHER OPERATING EXPENSES           177,426                 411,939                 411,939                 411,939
                                     ________________________________________________________________________________________________
  32  TOTAL COMPUTER SERVICES             404,267                 692,950                 692,950                 692,950
  33                                       (6.00)                  (5.00)                  (5.00)                  (5.00)
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               2,163,841               2,595,400               2,595,400               2,595,400
  36                                      (30.00)                 (30.00)                 (30.00)                 (30.00)
  37                                 ================================================================================================
  38 II. HOUSING PROGRAMS
  39  A. PROPERTY ADMIN & COMP


SEC. 20-0002 SECTION 20 PAGE 0174 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 286,024 336,480 336,480 336,480 3 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 286,024 336,480 336,480 336,480 5 (7.00) (7.00) (7.00) (7.00) 6 OTHER OPERATING EXPENSES 56,168 78,977 78,977 78,977 ________________________________________________________________________________________________ 7 TOTAL PROPERTY ADMIN & 8 COMPLIANCE 342,192 415,457 415,457 415,457 9 (7.00) (7.00) (7.00) (7.00) 10 ================================================================================================ 11 B. RENTAL ASSISTANCE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 941,828 1,421,008 1,421,008 1,421,008 14 (41.00) (39.00) (39.00) (39.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 941,828 1,421,008 1,421,008 1,421,008 16 (41.00) (39.00) (39.00) (39.00) 17 OTHER OPERATING EXPENSES 422,475 804,143 804,143 804,143 18 CASE SERVICES/PUBLIC 19 ASSISTANCE 20 PUBLIC ASSISTANCE PAYMENTS 21,336,484 140,099,937 140,099,937 140,099,937 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 21,336,484 140,099,937 140,099,937 140,099,937 ________________________________________________________________________________________________ 22 TOTAL RENTAL ASSISTANCE 22,700,787 142,325,088 142,325,088 142,325,088 23 (41.00) (39.00) (39.00) (39.00) 24 ================================================================================================ 25 C. HOUSING INITIATIVES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 238,790 244,826 244,826 244,826 28 (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 238,790 244,826 244,826 244,826 30 (6.00) (6.00) (6.00) (6.00) 31 OTHER OPERATING EXPENSES 115,752 121,540 121,540 121,540 32 DISTRIBUTION TO SUBDIVISIONS 33 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 35 TOTAL HOUSING INITIATIVES 8,354,542 8,366,366 8,366,366 8,366,366 36 (6.00) (6.00) (6.00) (6.00) 37 ================================================================================================ 38 D. TAX CREDIT 39 PERSONAL SERVICE


SEC. 20-0003 SECTION 20 PAGE 0175 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 273,278 256,982 256,982 256,982 2 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 273,278 256,982 256,982 256,982 4 (8.00) (8.00) (8.00) (8.00) 5 OTHER OPERATING EXPENSES 84,893 89,137 89,137 89,137 ________________________________________________________________________________________________ 6 TOTAL TAX CREDIT 358,171 346,119 346,119 346,119 7 (8.00) (8.00) (8.00) (8.00) 8 ================================================================================================ 9 TOTAL HOUSING PROGRAMS 31,755,692 151,453,030 151,453,030 151,453,030 10 (62.00) (60.00) (60.00) (60.00) 11 ================================================================================================ 12 III. HOMEOWNERSHIP PROGRAMS 13 A. MORTGAGE PURCHASING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 440,008 442,287 442,287 442,287 16 (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 440,008 442,287 442,287 442,287 18 (12.00) (12.00) (12.00) (12.00) 19 OTHER OPERATING EXPENSES 36,297 123,590 123,590 123,590 ________________________________________________________________________________________________ 20 TOTAL MORTGAGE PURCHASING 476,305 565,877 565,877 565,877 21 (12.00) (12.00) (12.00) (12.00) 22 ================================================================================================ 23 B. LOAN ADMINISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 359,329 400,526 400,526 400,526 26 (11.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 359,329 400,526 400,526 400,526 28 (11.00) (13.00) (13.00) (13.00) 29 OTHER OPERATING EXPENSES 160,993 221,312 221,312 221,312 ________________________________________________________________________________________________ 30 TOTAL LOAN ADMINISTRATION 520,322 621,838 621,838 621,838 31 (11.00) (13.00) (13.00) (13.00) 32 ================================================================================================ 33 TOTAL HOMEOWNERSHIP PROGRAMS 996,627 1,187,715 1,187,715 1,187,715 34 (23.00) (25.00) (25.00) (25.00) 35 ================================================================================================ 36 IV. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 949,219 1,198,258 1,198,258 1,198,258 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 949,219 1,198,258 1,198,258 1,198,258


SEC. 20-0004 SECTION 20 PAGE 0176 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 949,219 1,198,258 1,198,258 1,198,258 3 ================================================================================================ 4 HOUSING FINANCE AND 5 DEVELOPMENT AUTHORITY 6 7 TOTAL FUNDS AVAILABLE 35,865,379 156,434,403 156,434,403 156,434,403 8 TOTAL AUTHORIZED FTE POSITIONS (115.00) (115.00) (115.00) (115.00) 9 ================================================================================================


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