South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0143
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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              473,548                 520,700                 520,700                 520,700
   7                                      (12.00)                 (12.00)                 (13.00)                 (13.00)
   8    OTHER PERSONAL SERVICES            37,000                  37,000                  37,000                  37,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             585,500                 632,652                 632,652                 632,652
  10                                      (13.00)                 (13.00)                 (14.00)                 (14.00)
  11   OTHER OPERATING EXPENSES           787,534                 787,534                 787,534                 787,534
                                     ________________________________________________________________________________________________
  12  TOTAL EXECUTIVE DIVISION          1,373,034               1,420,186               1,420,186               1,420,186
  13                                      (13.00)                 (13.00)                 (14.00)                 (14.00)
  14                                 ================================================================================================
  15  B. FINANCE DIVISION
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              405,500                 405,500                 405,500                 405,500
  18                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE             405,500                 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              475,500                 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              291,877                 260,088                 260,088                 260,088
  28                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE             291,877                 260,088                 260,088                 260,088
  30                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
  31   OTHER OPERATING EXPENSES           453,133                 380,132                 380,132                 380,132
                                     ________________________________________________________________________________________________
  32  TOTAL COMPUTER SERVICES             745,010                 640,220                 640,220                 640,220
  33                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               2,593,544               2,535,906               2,535,906               2,535,906
  36                                      (28.00)                 (28.00)                 (29.00)                 (29.00)
  37                                 ================================================================================================
  38 II. HOUSING PROGRAMS
  39  A. PROPERTY ADMIN & COMP


SEC. 20-0002 SECTION 20 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 335,000 335,000 335,000 335,000 3 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 335,000 5 (8.00) (8.00) (8.00) (8.00) 6 OTHER OPERATING EXPENSES 78,977 78,977 78,977 78,977 ________________________________________________________________________________________________ 7 TOTAL PROPERTY ADMIN & 8 COMPLIANCE 413,977 413,977 413,977 413,977 9 (8.00) (8.00) (8.00) (8.00) 10 ================================================================================================ 11 B. RENTAL ASSISTANCE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,628,534 1,711,619 1,711,619 1,711,619 14 (44.00) (45.00) (45.00) (45.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,628,534 1,711,619 1,711,619 1,711,619 16 (44.00) (45.00) (45.00) (45.00) 17 OTHER OPERATING EXPENSES 807,418 807,418 807,418 807,418 18 CASE SERVICES/PUBLIC 19 ASSISTANCE 20 PUBLIC ASSISTANCE PAYMENTS 119,377,548 100,000,000 100,000,000 100,000,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 119,377,548 100,000,000 100,000,000 100,000,000 ________________________________________________________________________________________________ 22 TOTAL RENTAL ASSISTANCE 121,813,500 102,519,037 102,519,037 102,519,037 23 (44.00) (45.00) (45.00) (45.00) 24 ================================================================================================ 25 C. HOUSING INITIATIVES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 336,751 336,751 336,751 336,751 28 (9.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 336,751 336,751 336,751 336,751 30 (9.00) (8.00) (8.00) (8.00) 31 OTHER OPERATING EXPENSES 115,752 115,752 115,752 115,752 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 8,452,503 8,452,503 8,452,503 8,452,503 36 (9.00) (8.00) (8.00) (8.00) 37 ================================================================================================ 38 D. TAX CREDIT 39 PERSONAL SERVICE


SEC. 20-0003 SECTION 20 PAGE 0145 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 334,481 360,169 360,169 360,169 2 (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 334,481 360,169 360,169 360,169 4 (9.00) (9.00) (9.00) (9.00) 5 OTHER OPERATING EXPENSES 84,893 84,893 84,893 84,893 ________________________________________________________________________________________________ 6 TOTAL TAX CREDIT 419,374 445,062 445,062 445,062 7 (9.00) (9.00) (9.00) (9.00) 8 ================================================================================================ 9 TOTAL HOUSING PROGRAMS 131,099,354 111,830,579 111,830,579 111,830,579 10 (70.00) (70.00) (70.00) (70.00) 11 ================================================================================================ 12 III. HOMEOWNERSHIP PROGRAMS 13 A. MORTGAGE PURCHASING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 420,500 430,500 430,500 430,500 16 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 420,500 430,500 430,500 430,500 18 (10.00) (10.00) (10.00) (10.00) 19 OTHER OPERATING EXPENSES 123,590 123,590 123,590 123,590 ________________________________________________________________________________________________ 20 TOTAL MORTGAGE PURCHASING 544,090 554,090 554,090 554,090 21 (10.00) (10.00) (10.00) (10.00) 22 ================================================================================================ 23 B. LOAN ADMINISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 447,632 462,632 462,632 462,632 26 (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 447,632 462,632 462,632 462,632 28 (13.00) (13.00) (13.00) (13.00) 29 OTHER OPERATING EXPENSES 221,312 221,312 221,312 221,312 ________________________________________________________________________________________________ 30 TOTAL LOAN ADMINISTRATION 668,944 683,944 683,944 683,944 31 (13.00) (13.00) (13.00) (13.00) 32 ================================================================================================ 33 TOTAL HOMEOWNERSHIP PROGRAMS 1,213,034 1,238,034 1,238,034 1,238,034 34 (23.00) (23.00) (23.00) (23.00) 35 ================================================================================================ 36 IV. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 1,269,362 1,358,083 1,358,083 1,358,083 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 1,269,362 1,358,083 1,358,083 1,358,083


SEC. 20-0004 SECTION 20 PAGE 0146 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,269,362 1,358,083 1,358,083 1,358,083 3 ================================================================================================ 4 HOUSING FINANCE AND 5 DEVELOPMENT AUTHORITY 6 7 TOTAL FUNDS AVAILABLE 136,175,294 116,962,602 116,962,602 116,962,602 8 TOTAL AUTHORIZED FTE POSITIONS (121.00) (121.00) (122.00) (122.00) 9 ================================================================================================


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