South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     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
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              540,771                 958,961
   7                                      (18.00)                 (17.00)
   8    OTHER PERSONAL SERVICES            80,000                  33,075
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             701,952               1,087,036
  10                                      (19.00)                 (18.00)
  11   OTHER OPERATING EXPENSES           800,000                 514,736
                                     ________________________________________________________________________________________________
  12  TOTAL EXECUTIVE DIVISION          1,501,952               1,601,772
  13                                      (19.00)                 (18.00)
  14                                 ================================================================================================
  15  B. FINANCE DIVISION
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              415,760                 451,031
  18                                      (10.00)                 (10.00)
  19    OTHER PERSONAL SERVICES                                     2,000
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             415,760                 453,031
  21                                      (10.00)                 (10.00)
  22   OTHER OPERATING EXPENSES            76,400                 128,509
                                     ________________________________________________________________________________________________
  23  TOTAL FINANCE DIVISION              492,160                 581,540
  24                                      (10.00)                 (10.00)
  25                                 ================================================================================================
  26  C. COMPUTER SERVICES
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS              190,177                 192,832
  29                                       (5.00)                  (4.00)
  30    OTHER PERSONAL SERVICES            50,000                  20,000
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             240,177                 212,832
  32                                       (5.00)                  (4.00)
  33   OTHER OPERATING EXPENSES           350,100                 274,026
                                     ________________________________________________________________________________________________
  34  TOTAL COMPUTER SERVICES             590,277                 486,858
  35                                       (5.00)                  (4.00)
  36                                 ================================================================================================
  37 TOTAL ADMINISTRATION               2,584,389               2,670,170
  38                                      (34.00)                 (32.00)
  39                                 ================================================================================================


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 5 (5.00) (12.00) 6 OTHER PERSONAL SERVICES 54,400 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 230,000 569,400 8 (5.00) (12.00) 9 OTHER OPERATING EXPENSES 59,550 291,711 ________________________________________________________________________________________________ 10 TOTAL PROPERTY ADMIN & 11 COMPLIANCE 289,550 861,111 12 (5.00) (12.00) 13 ================================================================================================ 14 B. RENTAL ASSISTANCE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,886,636 1,812,949 17 (47.00) (44.00) 18 OTHER PERSONAL SERVICES 20,000 20,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,906,636 1,832,949 20 (47.00) (44.00) 21 OTHER OPERATING EXPENSES 536,903 507,821 22 CASE SERVICES/PUBLIC 23 ASSISTANCE 24 PUBLIC ASSISTANCE PAYMENTS 100,000,000 99,303,371 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 100,000,000 99,303,371 ________________________________________________________________________________________________ 26 TOTAL RENTAL ASSISTANCE 102,443,539 101,644,141 27 (47.00) (44.00) 28 ================================================================================================ 29 C. HOUSING INITIATIVES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 293,000 290,000 32 (7.00) (7.25) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 293,000 290,000 34 (7.00) (7.25) 35 OTHER OPERATING EXPENSES 115,250 176,055 36 DISTRIBUTION TO SUBDIVISIONS 37 ALLOC OTHER ENTITIES 8,000,000 9,700,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 8,000,000 9,700,000 ________________________________________________________________________________________________ 39 TOTAL HOUSING INITIATIVES 8,408,250 10,166,055 40 (7.00) (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 4 (10.00) (6.75) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 455,000 275,000 6 (10.00) (6.75) 7 OTHER OPERATING EXPENSES 147,250 525,895 ________________________________________________________________________________________________ 8 TOTAL TAX CREDIT 602,250 800,895 9 (10.00) (6.75) 10 ================================================================================================ 11 TOTAL HOUSING PROGRAMS 111,743,589 113,472,202 12 (69.00) (70.00) 13 ================================================================================================ 14 III. HOMEOWNERSHIP PROGRAMS 15 A. MORTGAGE PURCHASING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 288,973 276,607 18 (5.00) (6.00) 19 OTHER PERSONAL SERVICES 8,400 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 288,973 285,007 21 (5.00) (6.00) 22 OTHER OPERATING EXPENSES 106,436 168,795 ________________________________________________________________________________________________ 23 TOTAL MORTGAGE PURCHASING 395,409 453,802 24 (5.00) (6.00) 25 ================================================================================================ 26 B. LOAN ADMINISTRATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 516,555 546,472 29 (14.00) (14.00) 30 OTHER PERSONAL SERVICES 50,000 51,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 566,555 597,472 32 (14.00) (14.00) 33 OTHER OPERATING EXPENSES 257,630 337,610 ________________________________________________________________________________________________ 34 TOTAL LOAN ADMINISTRATION 824,185 935,082 35 (14.00) (14.00) 36 ================================================================================================ 37 TOTAL HOMEOWNERSHIP PROGRAMS 1,219,594 1,388,884 38 (19.00) (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 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,300,145 1,508,948 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,300,145 1,508,948 7 ================================================================================================ 8 HOUSING FINANCE AND 9 DEVELOPMENT AUTHORITY 10 11 TOTAL FUNDS AVAILABLE 116,847,717 119,040,204 12 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) 13 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:55 P.M.