H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 32-0001 SECTION 32 PAGE 0141
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 101,827 101,827 101,827
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 486,042 491,808 491,808
7 (9.00) (9.00) (9.00)
8 OTHER PERSONAL SERVICES 40,250 40,250 40,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 628,119 633,885 633,885
10 (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 625,250 650,280 650,280
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUN-RESTRICTED 400,000 400,000 400,000
14 ALLOC CNTY-RESTRICTED 100,000 100,000 100,000
15 ALLOC OTHER STATE AGENCIES 2,500,000 2,500,000 2,500,000
16 ALLOC OTHER ENTITIES 1,000,000 3,500,000 3,500,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 4,000,000 6,500,000 6,500,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 5,253,369 7,784,165 7,784,165
19 (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
25 (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 33,350 34,000 34,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 655,459 674,492 674,492
28 (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 310,417 305,545 305,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 965,876 980,037 980,037
31 (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
37 (12.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 12,500 12,500 12,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 725,398 671,410 671,410
40 (12.00) (12.00) (12.00)
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM
SEC. 32-0002 SECTION 32 PAGE 0142
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 578,762 804,200 804,200
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,304,160 1,475,610 1,475,610
3 (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 7,523,405 10,239,812 10,239,812
6 (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
12 (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,405,091 1,392,220 1,392,220
15 (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 390,448 469,793 469,793
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 110,000,000 115,000,000 115,000,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 110,000,000 115,000,000 115,000,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 111,795,539 116,862,013 116,862,013
23 (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
29 (17.00) (17.00) (17.00)
30 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 793,422 817,355 817,355
32 (17.00) (17.00) (17.00)
33 OTHER OPERATING EXPENSES 225,300 511,060 511,060
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 10,500,000 11,250,000 11,250,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 10,500,000 11,250,000 11,250,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 11,518,722 12,578,415 12,578,415
39 (17.00) (17.00) (17.00)
40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 C. HOUSING INITIATIVES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,005,558 1,011,040 1,011,040
5 (19.00) (19.00) (19.00)
6 OTHER PERSONAL SERVICES 44,000 49,000 49,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,049,558 1,060,040 1,060,040
8 (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 461,216 522,295 522,295
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 3,150,000 2,300,000 2,300,000
12 ALLOC CNTY-RESTRICTED 1,350,000 1,000,000 1,000,000
13 ALLOC OTHER STATE AGENCIES 7,500,000 5,500,000 5,500,000
14 ALLOC OTHER ENTITIES 33,000,000 23,487,153 23,487,153
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 45,000,000 32,287,153 32,287,153
________________________________________________________________________________________________
16 TOTAL HOUSING INITIATIVES 46,510,774 33,869,488 33,869,488
17 (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
23 (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 35,000 16,000 16,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 337,861 272,570 272,570
26 (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 118,100 173,485 173,485
28 DISTRIBUTION TO
29 SUBDIVISIONS
30 ALLOC OTHER ENTITIES 76,396,396 76,396,396
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 76,396,396 76,396,396
________________________________________________________________________________________________
32 TOTAL HOUSING CREDIT 455,961 76,842,451 76,842,451
33 (4.00) (4.00) (4.00)
34 ================================================================================================
35 TOTAL HOUSING PROGRAMS 170,280,996 240,152,367 240,152,367
36 (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 HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 334,876 413,495 413,495
3 (7.00) (7.00) (7.00)
4 OTHER PERSONAL SERVICES 40,000 40,000 40,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 374,876 453,495 453,495
6 (7.00) (7.00) (7.00)
7 OTHER OPERATING EXPENSES 196,114 518,039 518,039
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC OTHER ENTITIES 1,500,000 1,100,000 1,100,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,500,000 1,100,000 1,100,000
________________________________________________________________________________________________
11 TOTAL MORTGAGE PRODUCTION 2,070,990 2,071,534 2,071,534
12 (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
18 (21.00) (21.00) (21.00)
19 OTHER PERSONAL SERVICES 150,000 152,500 152,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,032,628 1,016,095 1,016,095
21 (21.00) (21.00) (21.00)
22 OTHER OPERATING EXPENSES 365,542 816,540 816,540
________________________________________________________________________________________________
23 TOTAL MORTGAGE SERVICING 1,398,170 1,832,635 1,832,635
24 (21.00) (21.00) (21.00)
25 ================================================================================================
26 TOTAL HOMEOWNERSHIP PROGRAMS 3,469,160 3,904,169 3,904,169
27 (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,134,852 2,134,852 2,134,852
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 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 HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 183,408,413 256,431,200 256,431,200
2 TOTAL AUTHORIZED FTE POSITIONS (127.00) (127.00) (127.00)
3 ================================================================================================