South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0147
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                 95,000                  95,000                  95,000
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              689,787                 407,767                 407,767
   7                                      (17.00)                  (7.00)                  (7.00)
   8    OTHER PERSONAL SERVICES            39,875                  34,000                  34,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             824,662                 536,767                 536,767
  10                                      (18.00)                  (8.00)                  (8.00)
  11   OTHER OPERATING EXPENSES           535,131                 240,986                 240,986
  12   ALLOC OTHER ENTITIES            11,500,000               7,000,000               7,000,000
                                     ________________________________________________________________________________________________
  13  TOTAL DIST SUBDIVISIONS          11,500,000               7,000,000               7,000,000
                                     ________________________________________________________________________________________________
  14 TOTAL EXECUTIVE DIVISION          12,859,793               7,777,753               7,777,753
  15                                      (18.00)                  (8.00)                  (8.00)
  16                                 ================================================================================================
  17 B. FINANCE DIVISION
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               461,965                 437,078                 437,078
  20                                      (10.00)                  (9.00)                  (9.00)
  21   OTHER PERSONAL SERVICES             11,500                  11,500                  11,500
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              473,465                 448,578                 448,578
  23                                      (10.00)                  (9.00)                  (9.00)
  24  OTHER OPERATING EXPENSES            128,812                 112,026                 112,026
                                     ________________________________________________________________________________________________
  25 TOTAL FINANCE DIVISION               602,277                 560,604                 560,604
  26                                      (10.00)                  (9.00)                  (9.00)
  27                                 ================================================================================================
  28 C. SUPPORT SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               220,669                 704,011                 704,011
  31                                       (4.00)                 (16.00)                 (16.00)
  32   OTHER PERSONAL SERVICES             20,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              240,669                 704,011                 704,011
  34                                       (4.00)                 (16.00)                 (16.00)
  35  OTHER OPERATING EXPENSES            686,713                 474,283                 474,283
                                     ________________________________________________________________________________________________
  36 TOTAL SUPPORT SERVICES               927,382               1,178,294               1,178,294
  37                                       (4.00)                 (16.00)                 (16.00)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION              14,389,452               9,516,651               9,516,651
  40                                      (32.00)                 (33.00)                 (33.00)
  41                                 ================================================================================================


SEC. 20-0002 SECTION 20 PAGE 0148 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE 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. CONTRACT ADMIN & COMP 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 512,374 1,141,702 1,141,702 5 (12.00) (26.25) (26.25) 6 OTHER PERSONAL SERVICES 60,000 46,970 46,970 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 572,374 1,188,672 1,188,672 8 (12.00) (26.25) (26.25) 9 OTHER OPERATING EXPENSES 317,735 388,487 388,487 10 PUBLIC ASSISTANCE PAYMENTS 88,853,907 88,853,907 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 88,853,907 88,853,907 ________________________________________________________________________________________________ 12 TOTAL CONTRACT ADMIN & 13 COMPLIANCE 890,109 90,431,066 90,431,066 14 (12.00) (26.25) (26.25) 15 ================================================================================================ 16 B. RENTAL ASSISTANCE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,583,914 634,309 634,309 19 (44.00) (17.00) (17.00) 20 OTHER PERSONAL SERVICES 92,000 50,000 50,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,675,914 684,309 684,309 22 (44.00) (17.00) (17.00) 23 OTHER OPERATING EXPENSES 475,996 200,272 200,272 24 CASE SERVICES/PUBLIC ASSISTANCE 25 PUBLIC ASSISTANCE PAYMENTS 99,303,371 10,250,000 10,250,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 99,303,371 10,250,000 10,250,000 ________________________________________________________________________________________________ 27 TOTAL RENTAL ASSISTANCE 101,455,281 11,134,581 11,134,581 28 (44.00) (17.00) (17.00) 29 ================================================================================================ 30 C. HOUSING INITIATIVES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 271,015 678,485 678,485 33 (7.25) (16.50) (16.50) 34 OTHER PERSONAL SERVICES 62,000 62,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 271,015 740,485 740,485 36 (7.25) (16.50) (16.50) 37 OTHER OPERATING EXPENSES 176,207 296,119 296,119 38 ALLOC OTHER ENTITIES 9,700,000 9,000,000 9,000,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 9,700,000 9,000,000 9,000,000


SEC. 20-0003 SECTION 20 PAGE 0149 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL HOUSING INITIATIVES 10,147,222 10,036,604 10,036,604 2 (7.25) (16.50) (16.50) 3 ================================================================================================ 4 D. HOUSING CREDIT 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 277,642 290,237 290,237 7 (6.75) (6.25) (6.25) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 277,642 290,237 290,237 9 (6.75) (6.25) (6.25) 10 OTHER OPERATING EXPENSES 525,934 521,532 521,532 ________________________________________________________________________________________________ 11 TOTAL HOUSING CREDIT 803,576 811,769 811,769 12 (6.75) (6.25) (6.25) 13 ================================================================================================ 14 TOTAL HOUSING PROGRAMS 113,296,188 112,414,020 112,414,020 15 (70.00) (66.00) (66.00) 16 ================================================================================================ 17 III. HOMEOWNERSHIP PROGRAMS 18 A. MORTGAGE PRODUCTION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 304,074 291,225 291,225 21 (6.00) (6.50) (6.50) 22 OTHER PERSONAL SERVICES 27,000 34,300 34,300 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 331,074 325,525 325,525 24 (6.00) (6.50) (6.50) 25 OTHER OPERATING EXPENSES 167,732 312,589 312,589 ________________________________________________________________________________________________ 26 TOTAL MORTGAGE PRODUCTION 498,806 638,114 638,114 27 (6.00) (6.50) (6.50) 28 ================================================================================================ 29 B. MORTGAGE SERVICING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 550,268 644,382 644,382 32 (14.00) (16.50) (16.50) 33 OTHER PERSONAL SERVICES 51,000 54,900 54,900 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 601,268 699,282 699,282 35 (14.00) (16.50) (16.50) 36 OTHER OPERATING EXPENSES 337,722 329,583 329,583 ________________________________________________________________________________________________ 37 TOTAL MORTGAGE SERVICING 938,990 1,028,865 1,028,865 38 (14.00) (16.50) (16.50) 39 ================================================================================================


SEC. 20-0004 SECTION 20 PAGE 0150 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL HOMEOWNERSHIP PROGRAMS 1,437,796 1,666,979 1,666,979 2 (20.00) (23.00) (23.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,421,525 1,728,483 1,728,483 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,421,525 1,728,483 1,728,483 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,421,525 1,728,483 1,728,483 10 ================================================================================================ 11 HOUSING FINANCE AND 12 DEVELOPMENT AUTHORITY 13 14 TOTAL FUNDS AVAILABLE 130,544,961 125,326,133 125,326,133 15 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00) 16 ================================================================================================


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