H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 20
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 81,181
(1.00)
CLASSIFIED POSITIONS 540,771
(18.00)
OTHER PERSONAL SERVICES 80,000
_______________________________
TOTAL PERSONAL SERVICE 701,952
(19.00)
OTHER OPERATING EXPENSES 800,000
_______________________________
TOTAL EXECUTIVE DIVISION 1,501,952
(19.00)
===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 415,760
(10.00)
_______________________________
TOTAL PERSONAL SERVICE 415,760
(10.00)
OTHER OPERATING EXPENSES 76,400
_______________________________
TOTAL FINANCE DIVISION 492,160
(10.00)
===============================
C. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 190,177
(5.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 240,177
(5.00)
OTHER OPERATING EXPENSES 350,100
_______________________________
TOTAL COMPUTER SERVICES 590,277
(5.00)
===============================
TOTAL ADMINISTRATION 2,584,389
(34.00)
===============================
II. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,000
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 230,000
(5.00)
OTHER OPERATING EXPENSES 59,550
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 289,550
(5.00)
===============================
B. RENTAL ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,886,636
(47.00)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,906,636
(47.00)
OTHER OPERATING EXPENSES 536,903
CASE SERVICES/PUBLIC
ASSIST
PUBLIC ASSIST PAYMENTS 100,000,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000,000
_______________________________
TOTAL RENTAL ASSIST 102,443,539
(47.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 293,000
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 293,000
(7.00)
OTHER OPERATING EXPENSES 115,250
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 8,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 8,000,000
_______________________________
TOTAL HOUSING INITIATIVES 8,408,250
(7.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 455,000
(10.00)
_______________________________
TOTAL PERSONAL SERVICE 455,000
(10.00)
OTHER OPERATING EXPENSES 147,250
_______________________________
TOTAL TAX CREDIT 602,250
(10.00)
===============================
TOTAL HOUSING PROGRAMS 111,743,589
(69.00)
===============================
III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 288,973
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 288,973
(5.00)
OTHER OPERATING EXPENSES 106,436
_______________________________
TOTAL MORTGAGE PURCHASING 395,409
(5.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 516,555
(14.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 566,555
(14.00)
OTHER OPERATING EXPENSES 257,630
_______________________________
TOTAL LOAN ADMINISTRATION 824,185
(14.00)
===============================
TOTAL HOMEOWNERSHIP PROG 1,219,594
(19.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,300,145
_______________________________
TOTAL FRINGE BENEFITS 1,300,145
===============================
TOTAL EMPLOYEE BENEFITS 1,300,145
===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 116,847,717
TOTAL AUTH FTE POSITIONS (122.00)
===============================
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Thursday, June 25, 2009 at 10:38 A.M.