South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0141
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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                101,827                 101,827                 101,827                 101,827
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              486,042                 491,808                 491,808                 491,808
   7                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
   8    OTHER PERSONAL SERVICES            40,250                  40,250                  40,250                  40,250
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             628,119                 633,885                 633,885                 633,885
  10                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  11   OTHER OPERATING EXPENSES           625,250                 650,280                 650,280                 650,280
  12   DISTRIBUTION TO SUBDIVISIONS
  13    ALLOC MUN-RESTRICTED              400,000                 400,000                 400,000                 400,000
  14    ALLOC CNTY-RESTRICTED             100,000                 100,000                 100,000                 100,000
  15    ALLOC OTHER STATE AGENCIES      2,500,000               2,500,000               2,500,000               2,500,000
  16    ALLOC OTHER ENTITIES            1,000,000               3,500,000               3,500,000               3,500,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          4,000,000               6,500,000               6,500,000               6,500,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          5,253,369               7,784,165               7,784,165               7,784,165
  19                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             622,109                 640,492                 640,492                 640,492
  25                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           33,350                  34,000                  34,000                  34,000
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            655,459                 674,492                 674,492                 674,492
  28                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          310,417                 305,545                 305,545                 305,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             965,876                 980,037                 980,037                 980,037
  31                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            712,898                 658,910                 658,910                 658,910
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          12,500                  12,500                  12,500                  12,500
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           725,398                 671,410                 671,410                 671,410
  40                                      (12.00)                 (12.00)                 (12.00)                 (12.00)



SEC. 32-0002 SECTION 32 PAGE 0142 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 OPERATING EXPENSES 578,762 804,200 804,200 804,200 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,304,160 1,475,610 1,475,610 1,475,610 3 (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 7,523,405 10,239,812 10,239,812 10,239,812 6 (32.00) (32.00) (32.00) (32.00) 7 ================================================================================================ 8 II. HOUSING PROGRAMS 9 A. CONTRACT ADMIN & COMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,355,091 1,342,220 1,342,220 1,342,220 12 (27.00) (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,405,091 1,392,220 1,392,220 1,392,220 15 (27.00) (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 390,448 469,793 469,793 469,793 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 PUBLIC ASSISTANCE PAYMENTS 110,000,000 115,000,000 115,000,000 115,000,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 110,000,000 115,000,000 115,000,000 115,000,000 ________________________________________________________________________________________________ 21 TOTAL CONTRACT ADMIN & 22 COMPLIANCE 111,795,539 116,862,013 116,862,013 116,862,013 23 (27.00) (27.00) (27.00) (27.00) 24 ================================================================================================ 25 II. HOUSING PROGRAMS 26 B. RENTAL ASSISTANCE 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 768,422 792,355 792,355 792,355 29 (17.00) (17.00) (17.00) (17.00) 30 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 793,422 817,355 817,355 817,355 32 (17.00) (17.00) (17.00) (17.00) 33 OTHER OPERATING EXPENSES 225,300 511,060 511,060 511,060 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 PUBLIC ASSISTANCE PAYMENTS 10,500,000 11,250,000 11,250,000 11,250,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 10,500,000 11,250,000 11,250,000 11,250,000 ________________________________________________________________________________________________ 38 TOTAL RENTAL ASSISTANCE 11,518,722 12,578,415 12,578,415 12,578,415 39 (17.00) (17.00) (17.00) (17.00) 40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0143 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 II. HOUSING PROGRAMS 2 C. HOUSING INITIATIVES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,005,558 1,011,040 1,011,040 1,011,040 5 (19.00) (19.00) (19.00) (19.00) 6 OTHER PERSONAL SERVICES 44,000 49,000 49,000 49,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,049,558 1,060,040 1,060,040 1,060,040 8 (19.00) (19.00) (19.00) (19.00) 9 OTHER OPERATING EXPENSES 461,216 522,295 522,295 522,295 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC MUN-RESTRICTED 3,150,000 2,300,000 2,300,000 2,300,000 12 ALLOC CNTY-RESTRICTED 1,350,000 1,000,000 1,000,000 1,000,000 13 ALLOC OTHER STATE AGENCIES 7,500,000 5,500,000 5,500,000 5,500,000 14 ALLOC OTHER ENTITIES 33,000,000 23,487,153 23,487,153 23,487,153 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 45,000,000 32,287,153 32,287,153 32,287,153 ________________________________________________________________________________________________ 16 TOTAL HOUSING INITIATIVES 46,510,774 33,869,488 33,869,488 33,869,488 17 (19.00) (19.00) (19.00) (19.00) 18 ================================================================================================ 19 II. HOUSING PROGRAMS 20 D. HOUSING CREDIT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 302,861 256,570 256,570 256,570 23 (4.00) (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 35,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 337,861 272,570 272,570 272,570 26 (4.00) (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 118,100 173,485 173,485 173,485 28 DISTRIBUTION TO 29 SUBDIVISIONS 30 ALLOC OTHER ENTITIES 76,396,396 76,396,396 76,396,396 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 76,396,396 76,396,396 76,396,396 ________________________________________________________________________________________________ 32 TOTAL HOUSING CREDIT 455,961 76,842,451 76,842,451 76,842,451 33 (4.00) (4.00) (4.00) (4.00) 34 ================================================================================================ 35 TOTAL HOUSING PROGRAMS 170,280,996 240,152,367 240,152,367 240,152,367 36 (67.00) (67.00) (67.00) (67.00) 37 ================================================================================================ 38 III. HOMEOWNERSHIP PROGRAMS 39 A. MORTGAGE PRODUCTION
SEC. 32-0004 SECTION 32 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 334,876 413,495 413,495 413,495 3 (7.00) (7.00) (7.00) (7.00) 4 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 374,876 453,495 453,495 453,495 6 (7.00) (7.00) (7.00) (7.00) 7 OTHER OPERATING EXPENSES 196,114 518,039 518,039 518,039 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC OTHER ENTITIES 1,500,000 1,100,000 1,100,000 1,100,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,500,000 1,100,000 1,100,000 1,100,000 ________________________________________________________________________________________________ 11 TOTAL MORTGAGE PRODUCTION 2,070,990 2,071,534 2,071,534 2,071,534 12 (7.00) (7.00) (7.00) (7.00) 13 ================================================================================================ 14 III. HOMEOWNERSHIP PROGRAMS 15 B. MORTGAGE SERVICING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 882,628 863,595 863,595 863,595 18 (21.00) (21.00) (21.00) (21.00) 19 OTHER PERSONAL SERVICES 150,000 152,500 152,500 152,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,032,628 1,016,095 1,016,095 1,016,095 21 (21.00) (21.00) (21.00) (21.00) 22 OTHER OPERATING EXPENSES 365,542 816,540 816,540 816,540 ________________________________________________________________________________________________ 23 TOTAL MORTGAGE SERVICING 1,398,170 1,832,635 1,832,635 1,832,635 24 (21.00) (21.00) (21.00) (21.00) 25 ================================================================================================ 26 TOTAL HOMEOWNERSHIP PROGRAMS 3,469,160 3,904,169 3,904,169 3,904,169 27 (28.00) (28.00) (28.00) (28.00) 28 ================================================================================================ 29 IV. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 2,134,852 2,134,852 2,134,852 2,134,852 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,134,852 2,134,852 2,134,852 2,134,852 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 2,134,852 2,134,852 2,134,852 2,134,852 35 ================================================================================================ 36 HOUSING FINANCE AND 37 DEVELOPMENT AUTHORITY 38
SEC. 32-0005 SECTION 32 PAGE 0145 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 FUNDS AVAILABLE 183,408,413 256,431,200 256,431,200 256,431,200 2 TOTAL AUTHORIZED FTE POSITIONS (127.00) (127.00) (127.00) (127.00) 3 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM