South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0156
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  A.  EXECUTIVE DIVISION
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                101,461                 101,461                 101,461                 101,461
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              401,306                 466,648                 466,648                 466,648
   7                                       (7.00)                  (6.50)                  (6.50)                  (6.50)
   8    OTHER PERSONAL SERVICES            34,000                  33,000                  33,000                  33,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             536,767                 601,109                 601,109                 601,109
  10                                       (8.00)                  (7.50)                  (7.50)                  (7.50)
  11   OTHER OPERATING EXPENSES           240,986                 264,925                 264,925                 264,925
  12   DISTRIBUTION TO SUBDIVISIONS
  13    ALLOC OTHER ENTITIES            7,000,000               7,000,000               7,000,000               7,000,000
                                     ________________________________________________________________________________________________
  14   TOTAL DIST SUBDIVISIONS          7,000,000               7,000,000               7,000,000               7,000,000
                                     ________________________________________________________________________________________________
  15  TOTAL EXECUTIVE DIVISION          7,777,753               7,866,034               7,866,034               7,866,034
  16                                       (8.00)                  (7.50)                  (7.50)                  (7.50)
  17                                 ================================================================================================
  18  B. FINANCE DIVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              437,078                 504,050                 504,050                 504,050
  21                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  22    OTHER PERSONAL SERVICES            11,500                  24,000                  24,000                  24,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             448,578                 528,050                 528,050                 528,050
  24                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  25   OTHER OPERATING EXPENSES           112,026                 299,226                 299,226                 299,226
                                     ________________________________________________________________________________________________
  26  TOTAL FINANCE DIVISION              560,604                 827,276                 827,276                 827,276
  27                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
  28                                 ================================================================================================
  29  C. SUPPORT SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS              704,011                 802,897                 802,897                 802,897
  32                                      (16.00)                 (17.00)                 (17.00)                 (17.00)
  33    OTHER PERSONAL SERVICES                                     9,000                   9,000                   9,000
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             704,011                 811,897                 811,897                 811,897
  35                                      (16.00)                 (17.00)                 (17.00)                 (17.00)
  36   OTHER OPERATING EXPENSES           474,283                 681,328                 681,328                 681,328
                                     ________________________________________________________________________________________________
  37  TOTAL SUPPORT SERVICES            1,178,294               1,493,225               1,493,225               1,493,225
  38                                      (16.00)                 (17.00)                 (17.00)                 (17.00)
  39                                 ================================================================================================


SEC. 20-0002 SECTION 20 PAGE 0157 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL ADMINISTRATION 9,516,651 10,186,535 10,186,535 10,186,535 2 (33.00) (33.50) (33.50) (33.50) 3 ================================================================================================ 4 II. HOUSING PROGRAMS 5 A. CONTRACT ADMIN & COMP 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,141,702 1,196,320 1,196,320 1,196,320 8 (26.25) (26.00) (26.00) (26.00) 9 OTHER PERSONAL SERVICES 46,970 46,970 46,970 46,970 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,188,672 1,243,290 1,243,290 1,243,290 11 (26.25) (26.00) (26.00) (26.00) 12 OTHER OPERATING EXPENSES 388,487 368,487 368,487 368,487 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 15 PUBLIC ASSISTANCE PAYMENTS 88,853,907 90,000,000 90,000,000 90,000,000 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 88,853,907 90,000,000 90,000,000 90,000,000 ________________________________________________________________________________________________ 17 TOTAL CONTRACT ADMIN & 18 COMPLIANCE 90,431,066 91,611,777 91,611,777 91,611,777 19 (26.25) (26.00) (26.00) (26.00) 20 ================================================================================================ 21 B. RENTAL ASSISTANCE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 634,309 673,571 673,571 673,571 24 (17.00) (17.25) (17.25) (17.25) 25 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 684,309 723,571 723,571 723,571 27 (17.00) (17.25) (17.25) (17.25) 28 OTHER OPERATING EXPENSES 200,272 235,522 235,522 235,522 29 CASE SERVICES/PUBLIC 30 ASSISTANCE 31 PUBLIC ASSISTANCE PAYMENTS 10,250,000 10,250,000 10,250,000 10,250,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 10,250,000 10,250,000 10,250,000 10,250,000 ________________________________________________________________________________________________ 33 TOTAL RENTAL ASSISTANCE 11,134,581 11,209,093 11,209,093 11,209,093 34 (17.00) (17.25) (17.25) (17.25) 35 ================================================================================================ 36 C. HOUSING INITIATIVES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 678,485 693,781 693,781 693,781 39 (16.50) (16.25) (16.25) (16.25)


SEC. 20-0003 SECTION 20 PAGE 0158 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 62,000 44,000 44,000 44,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 740,485 737,781 737,781 737,781 3 (16.50) (16.25) (16.25) (16.25) 4 OTHER OPERATING EXPENSES 296,119 323,391 323,391 323,391 5 DISTRIBUTION TO SUBDIVISIONS 6 ALLOC OTHER ENTITIES 9,000,000 13,000,000 13,000,000 13,000,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 9,000,000 13,000,000 13,000,000 13,000,000 ________________________________________________________________________________________________ 8 TOTAL HOUSING INITIATIVES 10,036,604 14,061,172 14,061,172 14,061,172 9 (16.50) (16.25) (16.25) (16.25) 10 ================================================================================================ 11 D. HOUSING CREDIT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 290,237 267,322 267,322 267,322 14 (6.25) (5.00) (5.00) (5.00) 15 OTHER PERSONAL SERVICES 20,000 20,000 20,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 290,237 287,322 287,322 287,322 17 (6.25) (5.00) (5.00) (5.00) 18 OTHER OPERATING EXPENSES 521,532 188,756 188,756 188,756 ________________________________________________________________________________________________ 19 TOTAL HOUSING CREDIT 811,769 476,078 476,078 476,078 20 (6.25) (5.00) (5.00) (5.00) 21 ================================================================================================ 22 TOTAL HOUSING PROGRAMS 112,414,020 117,358,120 117,358,120 117,358,120 23 (66.00) (64.50) (64.50) (64.50) 24 ================================================================================================ 25 III. HOMEOWNERSHIP PROGRAMS 26 A. MORTGAGE PRODUCTION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 291,225 308,498 308,498 308,498 29 (6.50) (7.00) (7.00) (7.00) 30 OTHER PERSONAL SERVICES 34,300 40,000 40,000 40,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 325,525 348,498 348,498 348,498 32 (6.50) (7.00) (7.00) (7.00) 33 OTHER OPERATING EXPENSES 312,589 318,435 318,435 318,435 34 DISTRIBUTION TO SUBDIVISIONS 35 ALLOC OTHER ENTITIES 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 37 TOTAL MORTGAGE PRODUCTION 638,114 2,166,933 2,166,933 2,166,933 38 (6.50) (7.00) (7.00) (7.00) 39 ================================================================================================


SEC. 20-0004 SECTION 20 PAGE 0159 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. MORTGAGE SERVICING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 644,382 741,082 741,082 741,082 4 (16.50) (17.00) (17.00) (17.00) 5 OTHER PERSONAL SERVICES 54,900 54,900 54,900 54,900 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 699,282 795,982 795,982 795,982 7 (16.50) (17.00) (17.00) (17.00) 8 OTHER OPERATING EXPENSES 329,583 283,706 283,706 283,706 ________________________________________________________________________________________________ 9 TOTAL MORTGAGE SERVICING 1,028,865 1,079,688 1,079,688 1,079,688 10 (16.50) (17.00) (17.00) (17.00) 11 ================================================================================================ 12 TOTAL HOMEOWNERSHIP PROGRAMS 1,666,979 3,246,621 3,246,621 3,246,621 13 (23.00) (24.00) (24.00) (24.00) 14 ================================================================================================ 15 IV. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 1,728,483 1,841,799 1,841,799 1,841,799 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 1,728,483 1,841,799 1,841,799 1,841,799 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 1,728,483 1,841,799 1,841,799 1,841,799 21 ================================================================================================ 22 HOUSING FINANCE AND 23 DEVELOPMENT AUTHORITY 24 25 TOTAL FUNDS AVAILABLE 125,326,133 132,633,075 132,633,075 132,633,075 26 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00) (122.00) 27 ================================================================================================


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