South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0151
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                101,461                 101,461
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              401,306                 466,648
   7                                       (7.00)                  (6.50)
   8    OTHER PERSONAL SERVICES            34,000                  33,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             536,767                 601,109
  10                                       (8.00)                  (7.50)
  11   OTHER OPERATING EXPENSES           240,986                 264,925
  12   DISTRIBUTION TO SUBDIVISIONS
  13    ALLOC OTHER ENTITIES            7,000,000               7,000,000
                                     ________________________________________________________________________________________________
  14   TOTAL DIST SUBDIVISIONS          7,000,000               7,000,000
                                     ________________________________________________________________________________________________
  15  TOTAL EXECUTIVE DIVISION          7,777,753               7,866,034
  16                                       (8.00)                  (7.50)
  17                                 ================================================================================================
  18  B. FINANCE DIVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              437,078                 504,050
  21                                       (9.00)                  (9.00)
  22    OTHER PERSONAL SERVICES            11,500                  24,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             448,578                 528,050
  24                                       (9.00)                  (9.00)
  25   OTHER OPERATING EXPENSES           112,026                 299,226
                                     ________________________________________________________________________________________________
  26  TOTAL FINANCE DIVISION              560,604                 827,276
  27                                       (9.00)                  (9.00)
  28                                 ================================================================================================
  29  C. SUPPORT SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS              704,011                 802,897
  32                                      (16.00)                 (17.00)
  33    OTHER PERSONAL SERVICES                                     9,000
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             704,011                 811,897
  35                                      (16.00)                 (17.00)
  36   OTHER OPERATING EXPENSES           474,283                 681,328
                                     ________________________________________________________________________________________________
  37  TOTAL SUPPORT SERVICES            1,178,294               1,493,225
  38                                      (16.00)                 (17.00)
  39                                 ================================================================================================


SEC. 20-0002 SECTION 20 PAGE 0152 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TOTAL ADMINISTRATION 9,516,651 10,186,535 2 (33.00) (33.50) 3 ================================================================================================ 4 II. HOUSING PROGRAMS 5 A. CONTRACT ADMIN & COMP 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,141,702 1,196,320 8 (26.25) (26.00) 9 OTHER PERSONAL SERVICES 46,970 46,970 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,188,672 1,243,290 11 (26.25) (26.00) 12 OTHER OPERATING EXPENSES 388,487 368,487 13 CASE SERVICES/PUBLIC 14 ASSISTANCE 15 PUBLIC ASSISTANCE PAYMENTS 88,853,907 90,000,000 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 88,853,907 90,000,000 ________________________________________________________________________________________________ 17 TOTAL CONTRACT ADMIN & 18 COMPLIANCE 90,431,066 91,611,777 19 (26.25) (26.00) 20 ================================================================================================ 21 B. RENTAL ASSISTANCE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 634,309 673,571 24 (17.00) (17.25) 25 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 684,309 723,571 27 (17.00) (17.25) 28 OTHER OPERATING EXPENSES 200,272 235,522 29 CASE SERVICES/PUBLIC 30 ASSISTANCE 31 PUBLIC ASSISTANCE PAYMENTS 10,250,000 10,250,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 10,250,000 10,250,000 ________________________________________________________________________________________________ 33 TOTAL RENTAL ASSISTANCE 11,134,581 11,209,093 34 (17.00) (17.25) 35 ================================================================================================ 36 C. HOUSING INITIATIVES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 678,485 693,781 39 (16.50) (16.25)


SEC. 20-0003 SECTION 20 PAGE 0153 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 OTHER PERSONAL SERVICES 62,000 44,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 740,485 737,781 3 (16.50) (16.25) 4 OTHER OPERATING EXPENSES 296,119 323,391 5 DISTRIBUTION TO SUBDIVISIONS 6 ALLOC OTHER ENTITIES 9,000,000 13,000,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 9,000,000 13,000,000 ________________________________________________________________________________________________ 8 TOTAL HOUSING INITIATIVES 10,036,604 14,061,172 9 (16.50) (16.25) 10 ================================================================================================ 11 D. HOUSING CREDIT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 290,237 267,322 14 (6.25) (5.00) 15 OTHER PERSONAL SERVICES 20,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 290,237 287,322 17 (6.25) (5.00) 18 OTHER OPERATING EXPENSES 521,532 188,756 ________________________________________________________________________________________________ 19 TOTAL HOUSING CREDIT 811,769 476,078 20 (6.25) (5.00) 21 ================================================================================================ 22 TOTAL HOUSING PROGRAMS 112,414,020 117,358,120 23 (66.00) (64.50) 24 ================================================================================================ 25 III. HOMEOWNERSHIP PROGRAMS 26 A. MORTGAGE PRODUCTION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 291,225 308,498 29 (6.50) (7.00) 30 OTHER PERSONAL SERVICES 34,300 40,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 325,525 348,498 32 (6.50) (7.00) 33 OTHER OPERATING EXPENSES 312,589 318,435 34 DISTRIBUTION TO SUBDIVISIONS 35 ALLOC OTHER ENTITIES 1,500,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,500,000 ________________________________________________________________________________________________ 37 TOTAL MORTGAGE PRODUCTION 638,114 2,166,933 38 (6.50) (7.00) 39 ================================================================================================


SEC. 20-0004 SECTION 20 PAGE 0154 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 B. MORTGAGE SERVICING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 644,382 741,082 4 (16.50) (17.00) 5 OTHER PERSONAL SERVICES 54,900 54,900 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 699,282 795,982 7 (16.50) (17.00) 8 OTHER OPERATING EXPENSES 329,583 283,706 ________________________________________________________________________________________________ 9 TOTAL MORTGAGE SERVICING 1,028,865 1,079,688 10 (16.50) (17.00) 11 ================================================================================================ 12 TOTAL HOMEOWNERSHIP PROGRAMS 1,666,979 3,246,621 13 (23.00) (24.00) 14 ================================================================================================ 15 IV. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 1,728,483 1,841,799 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 1,728,483 1,841,799 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 1,728,483 1,841,799 21 ================================================================================================ 22 HOUSING FINANCE AND 23 DEVELOPMENT AUTHORITY 24 25 TOTAL FUNDS AVAILABLE 125,326,133 132,633,075 26 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) 27 ================================================================================================


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