General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 20
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 74,952
(1.00)
CLASSIFIED POSITIONS 538,667
(15.00)
OTHER PERSONAL SERVICES 37,000
_______________________________
TOTAL PERSONAL SERVICE 650,619
(16.00)
OTHER OPERATING EXPENSES 787,534
_______________________________
TOTAL EXECUTIVE DIVISION 1,438,153
(16.00)
===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 394,297
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 394,297
(9.00)
OTHER OPERATING EXPENSES 70,000
_______________________________
TOTAL FINANCE DIVISION 464,297
(9.00)
===============================
C. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 281,011
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 281,011
(5.00)
OTHER OPERATING EXPENSES 411,939
_______________________________
TOTAL COMPUTER SERVICES 692,950
(5.00)
===============================
TOTAL ADMINISTRATION 2,595,400
(30.00)
===============================
II. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 336,480
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 336,480
(7.00)
OTHER OPERATING EXPENSES 78,977
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 415,457
(7.00)
===============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,421,008
(39.00)
_______________________________
TOTAL PERSONAL SERVICE 1,421,008
(39.00)
OTHER OPERATING EXPENSES 804,143
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSISTANCE PAYMENTS 140,099,937
_______________________________
TOTAL CASE SRVC/PUB ASST 140,099,937
_______________________________
TOTAL RENTAL ASSISTANCE 142,325,088
(39.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,826
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 244,826
(6.00)
OTHER OPERATING EXPENSES 121,540
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 8,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 8,000,000
_______________________________
TOTAL HOUSING INITIATIVES 8,366,366
(6.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,982
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 256,982
(8.00)
OTHER OPERATING EXPENSES 89,137
_______________________________
TOTAL TAX CREDIT 346,119
(8.00)
===============================
TOTAL HOUSING PROGRAMS 151,453,030
(60.00)
===============================
III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,287
(12.00)
_______________________________
TOTAL PERSONAL SERVICE 442,287
(12.00)
OTHER OPERATING EXPENSES 123,590
_______________________________
TOTAL MORTGAGE PURCHASING 565,877
(12.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 400,526
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 400,526
(13.00)
OTHER OPERATING EXPENSES 221,312
_______________________________
TOTAL LOAN ADMINISTRATION 621,838
(13.00)
===============================
TOTAL HOMEOWNERSHIP PROGRAMS 1,187,715
(25.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,198,258
_______________________________
TOTAL FRINGE BENEFITS 1,198,258
===============================
TOTAL EMPLOYEE BENEFITS 1,198,258
===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 156,434,403
TOTAL AUTHORIZED FTE POSITIONS (115.00)
===============================
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