H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0002 SECTION 20 PAGE 0137
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. HOUSING PROGRAMS
2 A. PROPERTY ADMIN & COMP
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 230,000 515,000 515,000
5 (5.00) (12.00) (12.00)
6 OTHER PERSONAL SERVICES 54,400 54,400
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 230,000 569,400 569,400
8 (5.00) (12.00) (12.00)
9 OTHER OPERATING EXPENSES 59,550 291,711 291,711
________________________________________________________________________________________________
10 TOTAL PROPERTY ADMIN &
11 COMPLIANCE 289,550 861,111 861,111
12 (5.00) (12.00) (12.00)
13 ================================================================================================
14 B. RENTAL ASSISTANCE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,886,636 1,812,949 1,812,949
17 (47.00) (44.00) (44.00)
18 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,906,636 1,832,949 1,832,949
20 (47.00) (44.00) (44.00)
21 OTHER OPERATING EXPENSES 536,903 507,821 507,821
22 CASE SERVICES/PUBLIC
23 ASSISTANCE
24 PUBLIC ASSISTANCE PAYMENTS 100,000,000 99,303,371 99,303,371
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 100,000,000 99,303,371 99,303,371
________________________________________________________________________________________________
26 TOTAL RENTAL ASSISTANCE 102,443,539 101,644,141 101,644,141
27 (47.00) (44.00) (44.00)
28 ================================================================================================
29 C. HOUSING INITIATIVES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 293,000 290,000 290,000
32 (7.00) (7.25) (7.25)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 293,000 290,000 290,000
34 (7.00) (7.25) (7.25)
35 OTHER OPERATING EXPENSES 115,250 176,055 176,055
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOC OTHER ENTITIES 8,000,000 9,700,000 9,700,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 8,000,000 9,700,000 9,700,000
________________________________________________________________________________________________
39 TOTAL HOUSING INITIATIVES 8,408,250 10,166,055 10,166,055
40 (7.00) (7.25) (7.25)
41 ================================================================================================
SEC. 20-0003 SECTION 20 PAGE 0138
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. TAX CREDIT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 455,000 275,000 275,000
4 (10.00) (6.75) (6.75)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 455,000 275,000 275,000
6 (10.00) (6.75) (6.75)
7 OTHER OPERATING EXPENSES 147,250 525,895 525,895
________________________________________________________________________________________________
8 TOTAL TAX CREDIT 602,250 800,895 800,895
9 (10.00) (6.75) (6.75)
10 ================================================================================================
11 TOTAL HOUSING PROGRAMS 111,743,589 113,472,202 113,472,202
12 (69.00) (70.00) (70.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 A. MORTGAGE PURCHASING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 288,973 276,607 276,607
18 (5.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICES 8,400 8,400
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 288,973 285,007 285,007
21 (5.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 106,436 168,795 168,795
________________________________________________________________________________________________
23 TOTAL MORTGAGE PURCHASING 395,409 453,802 453,802
24 (5.00) (6.00) (6.00)
25 ================================================================================================
26 B. LOAN ADMINISTRATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 516,555 546,472 546,472
29 (14.00) (14.00) (14.00)
30 OTHER PERSONAL SERVICES 50,000 51,000 51,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 566,555 597,472 597,472
32 (14.00) (14.00) (14.00)
33 OTHER OPERATING EXPENSES 257,630 337,610 337,610
________________________________________________________________________________________________
34 TOTAL LOAN ADMINISTRATION 824,185 935,082 935,082
35 (14.00) (14.00) (14.00)
36 ================================================================================================
37 TOTAL HOMEOWNERSHIP PROGRAMS 1,219,594 1,388,884 1,388,884
38 (19.00) (20.00) (20.00)
39 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0139
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,300,145 1,508,948 1,508,948
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,300,145 1,508,948 1,508,948
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,300,145 1,508,948 1,508,948
7 ================================================================================================
8 HOUSING FINANCE AND
9 DEVELOPMENT AUTHORITY
10
11 TOTAL FUNDS AVAILABLE 116,847,717 119,040,204 119,040,204
12 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00)
13 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0136
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 81,181 95,000 95,000
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 540,771 958,961 958,961
7 (18.00) (17.00) (17.00)
8 OTHER PERSONAL SERVICES 80,000 33,075 33,075
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 701,952 1,087,036 1,087,036
10 (19.00) (18.00) (18.00)
11 OTHER OPERATING EXPENSES 800,000 514,736 514,736
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,501,952 1,601,772 1,601,772
13 (19.00) (18.00) (18.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 415,760 451,031 451,031
18 (10.00) (10.00) (10.00)
19 OTHER PERSONAL SERVICES 2,000 2,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 415,760 453,031 453,031
21 (10.00) (10.00) (10.00)
22 OTHER OPERATING EXPENSES 76,400 128,509 128,509
________________________________________________________________________________________________
23 TOTAL FINANCE DIVISION 492,160 581,540 581,540
24 (10.00) (10.00) (10.00)
25 ================================================================================================
26 C. COMPUTER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 190,177 192,832 192,832
29 (5.00) (4.00) (4.00)
30 OTHER PERSONAL SERVICES 50,000 20,000 20,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 240,177 212,832 212,832
32 (5.00) (4.00) (4.00)
33 OTHER OPERATING EXPENSES 350,100 274,026 274,026
________________________________________________________________________________________________
34 TOTAL COMPUTER SERVICES 590,277 486,858 486,858
35 (5.00) (4.00) (4.00)
36 ================================================================================================
37 TOTAL ADMINISTRATION 2,584,389 2,670,170 2,670,170
38 (34.00) (32.00) (32.00)
39 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 1:50 P.M.