South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0156
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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              538,667                 473,548                 473,548                 473,548
   7                                      (15.00)                 (13.00)                 (13.00)                 (13.00)
   8    OTHER PERSONAL SERVICES            37,000                  37,000                  37,000                  37,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             650,619                 585,500                 585,500                 585,500
  10                                      (16.00)                 (14.00)                 (14.00)                 (14.00)
  11   OTHER OPERATING EXPENSES           787,534                 787,534                 787,534                 787,534
                                     ________________________________________________________________________________________________
  12  TOTAL EXECUTIVE DIVISION          1,438,153               1,373,034               1,373,034               1,373,034
  13                                      (16.00)                 (14.00)                 (14.00)                 (14.00)
  14                                 ================================================================================================
  15  B. FINANCE DIVISION
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              394,297                 405,500                 405,500                 405,500
  18                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE             394,297                 405,500                 405,500                 405,500
  20                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  21   OTHER OPERATING EXPENSES            70,000                  70,000                  70,000                  70,000
                                     ________________________________________________________________________________________________
  22  TOTAL FINANCE DIVISION              464,297                 475,500                 475,500                 475,500
  23                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  24                                 ================================================================================================
  25  C. COMPUTER SERVICES
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              281,011                 291,877                 291,877                 291,877
  28                                       (5.00)                  (6.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE             281,011                 291,877                 291,877                 291,877
  30                                       (5.00)                  (6.00)                  (6.00)                  (6.00)
  31   OTHER OPERATING EXPENSES           411,939                 453,133                 453,133                 453,133
                                     ________________________________________________________________________________________________
  32  TOTAL COMPUTER SERVICES             692,950                 745,010                 745,010                 745,010
  33                                       (5.00)                  (6.00)                  (6.00)                  (6.00)
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               2,595,400               2,593,544               2,593,544               2,593,544
  36                                      (30.00)                 (29.00)                 (29.00)                 (29.00)
  37                                 ================================================================================================
  38 II. HOUSING PROGRAMS
  39  A. PROPERTY ADMIN & COMP


SEC. 20-0002 SECTION 20 PAGE 0157 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 336,480 335,000 335,000 335,000 3 (7.00) (7.00) (7.00) (7.00) 4 NEW POSITIONS ADDED BY THE 5 BUDGET AND CONTROL BOARD 6 PROGRAM COORDINATOR I. 7 (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 336,480 335,000 335,000 335,000 9 (7.00) (7.00) (8.00) (8.00) 10 OTHER OPERATING EXPENSES 78,977 78,977 78,977 78,977 ________________________________________________________________________________________________ 11 TOTAL PROPERTY ADMIN & 12 COMPLIANCE 415,457 413,977 413,977 413,977 13 (7.00) (7.00) (8.00) (8.00) 14 ================================================================================================ 15 B. RENTAL ASSISTANCE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,421,008 1,628,534 1,628,534 1,628,534 18 (39.00) (43.00) (43.00) (43.00) 19 NEW POSITIONS ADDED BY THE 20 BUDGET AND CONTROL BOARD 21 PROGRAM COORDINATOR I. 22 (1.00) (1.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,421,008 1,628,534 1,628,534 1,628,534 24 (39.00) (43.00) (44.00) (44.00) 25 OTHER OPERATING EXPENSES 804,143 807,418 807,418 807,418 26 CASE SERVICES/PUBLIC 27 ASSISTANCE 28 PUBLIC ASSISTANCE PAYMENTS 140,099,937 119,377,548 119,377,548 119,377,548 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 140,099,937 119,377,548 119,377,548 119,377,548 ________________________________________________________________________________________________ 30 TOTAL RENTAL ASSISTANCE 142,325,088 121,813,500 121,813,500 121,813,500 31 (39.00) (43.00) (44.00) (44.00) 32 ================================================================================================ 33 C. HOUSING INITIATIVES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 244,826 336,751 336,751 336,751 36 (6.00) (6.00) (6.00) (6.00) 37 NEW POSITIONS ADDED BY THE 38 BUDGET AND CONTROL BOARD 39 ADMINISTRATIVE ASSISTANT 40 (1.00) (1.00)


SEC. 20-0003 SECTION 20 PAGE 0158 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 PROGRAM COORDINATOR I. 2 (2.00) (2.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 244,826 336,751 336,751 336,751 4 (6.00) (6.00) (9.00) (9.00) 5 OTHER OPERATING EXPENSES 121,540 115,752 115,752 115,752 6 DISTRIBUTION TO SUBDIVISIONS 7 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 9 TOTAL HOUSING INITIATIVES 8,366,366 8,452,503 8,452,503 8,452,503 10 (6.00) (6.00) (9.00) (9.00) 11 ================================================================================================ 12 D. TAX CREDIT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 256,982 334,481 334,481 334,481 15 (8.00) (7.00) (7.00) (7.00) 16 NEW POSITIONS ADDED BY THE 17 BUDGET AND CONTROL BOARD 18 PROGRAM COORDINATOR I. 19 (2.00) (2.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 256,982 334,481 334,481 334,481 21 (8.00) (7.00) (9.00) (9.00) 22 OTHER OPERATING EXPENSES 89,137 84,893 84,893 84,893 ________________________________________________________________________________________________ 23 TOTAL TAX CREDIT 346,119 419,374 419,374 419,374 24 (8.00) (7.00) (9.00) (9.00) 25 ================================================================================================ 26 TOTAL HOUSING PROGRAMS 151,453,030 131,099,354 131,099,354 131,099,354 27 (60.00) (63.00) (70.00) (70.00) 28 ================================================================================================ 29 III. HOMEOWNERSHIP PROGRAMS 30 A. MORTGAGE PURCHASING 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 442,287 420,500 420,500 420,500 33 (12.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 442,287 420,500 420,500 420,500 35 (12.00) (10.00) (10.00) (10.00) 36 OTHER OPERATING EXPENSES 123,590 123,590 123,590 123,590 ________________________________________________________________________________________________ 37 TOTAL MORTGAGE PURCHASING 565,877 544,090 544,090 544,090 38 (12.00) (10.00) (10.00) (10.00) 39 ================================================================================================


SEC. 20-0004 SECTION 20 PAGE 0159 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 B. LOAN ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 400,526 447,632 447,632 447,632 4 (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 400,526 447,632 447,632 447,632 6 (13.00) (13.00) (13.00) (13.00) 7 OTHER OPERATING EXPENSES 221,312 221,312 221,312 221,312 ________________________________________________________________________________________________ 8 TOTAL LOAN ADMINISTRATION 621,838 668,944 668,944 668,944 9 (13.00) (13.00) (13.00) (13.00) 10 ================================================================================================ 11 TOTAL HOMEOWNERSHIP PROGRAMS 1,187,715 1,213,034 1,213,034 1,213,034 12 (25.00) (23.00) (23.00) (23.00) 13 ================================================================================================ 14 IV. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 1,198,258 1,269,362 1,269,362 1,269,362 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 1,198,258 1,269,362 1,269,362 1,269,362 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 1,198,258 1,269,362 1,269,362 1,269,362 20 ================================================================================================ 21 HOUSING FINANCE AND 22 DEVELOPMENT AUTHORITY 23 24 TOTAL FUNDS AVAILABLE 156,434,403 136,175,294 136,175,294 136,175,294 25 TOTAL AUTHORIZED FTE POSITIONS (115.00) (115.00) (122.00) (122.00) 26 ================================================================================================


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