South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
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                           95,000
                                             (1.00)
CLASSIFIED POSITIONS                        689,787
                                            (17.00)
OTHER PERSONAL SERVICES                      39,875
                                     _______________________________
TOTAL PERSONAL SERVICE                      824,662
                                            (18.00)
OTHER OPER EXPENSES                         535,131
ALLOC OTHER ENTITIES                     11,500,000
                                     _______________________________
TOTAL DIST SUBDIV                        11,500,000
                                     _______________________________
TOTAL EXECUTIVE DIVISION                 12,859,793
                                            (18.00)
                                     ===============================
B.  FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        461,965
                                            (10.00)
OTHER PERSONAL SERVICES                      11,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      473,465
                                            (10.00)
OTHER OPER EXPENSES                         128,812
                                     _______________________________
TOTAL FINANCE DIVISION                      602,277
                                            (10.00)
                                     ===============================
C.  COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        220,669
                                             (4.00)
OTHER PERSONAL SERVICES                      20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      240,669
                                             (4.00)
OTHER OPER EXPENSES                         686,713
                                     _______________________________
TOTAL COMPUTER SERVICES                     927,382
                                             (4.00)
                                     ===============================
TOTAL ADMINISTRATION                     14,389,452
                                            (32.00)
                                     ===============================
II.  HOUSING PROGRAMS
A.  PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        512,374
                                            (12.00)
OTHER PERSONAL SERVICES                      60,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      572,374
                                            (12.00)
OTHER OPER EXPENSES                         317,735
                                     _______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE                                  890,109
                                            (12.00)
                                     ===============================
B.  RENTAL ASSTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,583,914
                                            (44.00)
OTHER PERSONAL SERVICES                      92,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,675,914
                                            (44.00)
OTHER OPER EXPENSES                         475,996
CASE SERVICES/PUBLIC
ASSTANCE
PUBLIC ASSTANCE PAYMENTS                 99,303,371
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 99,303,371
                                     _______________________________
TOTAL RENTAL ASSTANCE                   101,455,281
                                            (44.00)
                                     ===============================
C.  HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        271,015
                                             (7.25)
                                     _______________________________
TOTAL PERSONAL SERVICE                      271,015
                                             (7.25)
OTHER OPER EXPENSES                         176,207
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                      9,700,000
                                     _______________________________
TOTAL DIST SUBDIV                         9,700,000
                                     _______________________________
TOTAL HOUSING INITIATIVES                10,147,222
                                             (7.25)
                                     ===============================
D.  TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        277,642
                                             (6.75)
                                     _______________________________
TOTAL PERSONAL SERVICE                      277,642
                                             (6.75)
OTHER OPER EXPENSES                         525,934
                                     _______________________________
TOTAL TAX CREDIT                            803,576
                                             (6.75)
                                     ===============================
TOTAL HOUSING PROGRAMS                  113,296,188
                                            (70.00)
                                     ===============================
III.  HOMEOWNERSHIP PROG
A.  MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        304,074
                                             (6.00)
OTHER PERSONAL SERVICES                      27,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      331,074
                                             (6.00)
OTHER OPER EXPENSES                         167,732
                                     _______________________________
TOTAL MORTG PURCHASING                      498,806
                                             (6.00)
                                     ===============================
B.  LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        550,268
                                            (14.00)
OTHER PERSONAL SERVICES                      51,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      601,268
                                            (14.00)
OTHER OPER EXPENSES                         337,722
                                     _______________________________
TOTAL LOAN ADMIN                            938,990
                                            (14.00)
                                     ===============================
TOT HOMEOWNERSHIP PROG                    1,437,796
                                            (20.00)
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,421,525
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,421,525
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,421,525
                                     ===============================

HOUSING FINANCE AND
DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE                   130,544,961
TOTAL AUTH FTE POSITIONS                   (122.00)
                                     ===============================


This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.