South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0140
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                101,461                 101,461                 101,461
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              582,539                 486,408                 486,408
   7                                       (8.00)                  (9.00)                  (9.00)
   8    OTHER PERSONAL SERVICES            37,000                  40,250                  40,250
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             721,000                 628,119                 628,119
  10                                       (9.00)                 (10.00)                 (10.00)
  11   OTHER OPERATING EXPENSES           612,000                 625,250                 625,250
  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            3,000,000               1,000,000               1,000,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          6,000,000               4,000,000               4,000,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          7,333,000               5,253,369               5,253,369
  19                                       (9.00)                 (10.00)                 (10.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             519,000                 622,109                 622,109
  25                                       (9.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           27,000                  33,350                  33,350
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            546,000                 655,459                 655,459
  28                                       (9.00)                 (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          322,800                 310,417                 310,417
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             868,800                 965,876                 965,876
  31                                       (9.00)                 (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            833,000                 712,898                 712,898
  37                                      (16.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          10,000                  12,500                  12,500
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           843,000                 725,398                 725,398
  40                                      (16.00)                 (12.00)                 (12.00)


SEC. 32-0002 SECTION 32 PAGE 0141 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 621,900 578,762 578,762 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,464,900 1,304,160 1,304,160 3 (16.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 9,666,700 7,523,405 7,523,405 6 (34.00) (32.00) (32.00) 7 ================================================================================================ 8 II. HOUSING PROGRAMS 9 A. CONTRACT ADMIN & COMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,275,000 1,355,091 1,355,091 12 (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,325,000 1,405,091 1,405,091 15 (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 322,000 390,448 390,448 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 PUBLIC ASSISTANCE PAYMENTS 97,000,000 110,000,000 110,000,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 97,000,000 110,000,000 110,000,000 ________________________________________________________________________________________________ 21 TOTAL CONTRACT ADMIN & 22 COMPLIANCE 98,647,000 111,795,539 111,795,539 23 (27.00) (27.00) (27.00) 24 ================================================================================================ 25 II. HOUSING PROGRAMS 26 B. RENTAL ASSISTANCE 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 669,000 768,422 768,422 29 (17.00) (17.00) (17.00) 30 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 694,000 793,422 793,422 32 (17.00) (17.00) (17.00) 33 OTHER OPERATING EXPENSES 215,000 225,300 225,300 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 PUBLIC ASSISTANCE PAYMENTS 9,500,000 10,500,000 10,500,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 9,500,000 10,500,000 10,500,000 ________________________________________________________________________________________________ 38 TOTAL RENTAL ASSISTANCE 10,409,000 11,518,722 11,518,722 39 (17.00) (17.00) (17.00) 40 ================================================================================================


SEC. 32-0003 SECTION 32 PAGE 0142 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 723,000 1,005,558 1,005,558 5 (15.00) (14.00) (14.00) 6 NEW POSITIONS ADDED BY THE 7 BUDGET AND CONTROL BOARD 8 PROGRAM COORDINATOR II 9 (1.00) (1.00) 10 PROGRAM COORDINATOR I 11 (3.00) (3.00) 12 PROGRAM ASSISTANT 13 (1.00) (1.00) 14 OTHER PERSONAL SERVICES 44,000 44,000 44,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 767,000 1,049,558 1,049,558 16 (15.00) (19.00) (19.00) 17 OTHER OPERATING EXPENSES 328,760 461,216 461,216 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC MUN-RESTRICTED 1,500,000 3,150,000 3,150,000 20 ALLOC CNTY-RESTRICTED 600,000 1,350,000 1,350,000 21 ALLOC OTHER STATE AGENCIES 3,500,000 7,500,000 7,500,000 22 ALLOC OTHER ENTITIES 14,400,000 33,000,000 33,000,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 20,000,000 45,000,000 45,000,000 ________________________________________________________________________________________________ 24 TOTAL HOUSING INITIATIVES 21,095,760 46,510,774 46,510,774 25 (15.00) (19.00) (19.00) 26 ================================================================================================ 27 II. HOUSING PROGRAMS 28 D. HOUSING CREDIT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 299,000 302,861 302,861 31 (5.00) (4.00) (4.00) 32 OTHER PERSONAL SERVICES 25,000 35,000 35,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 324,000 337,861 337,861 34 (5.00) (4.00) (4.00) 35 OTHER OPERATING EXPENSES 117,000 118,100 118,100 ________________________________________________________________________________________________ 36 TOTAL HOUSING CREDIT 441,000 455,961 455,961 37 (5.00) (4.00) (4.00) 38 ================================================================================================ 39 TOTAL HOUSING PROGRAMS 130,592,760 170,280,996 170,280,996 40 (64.00) (67.00) (67.00) 41 ================================================================================================


SEC. 32-0004 SECTION 32 PAGE 0143 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. HOMEOWNERSHIP PROGRAMS 2 A. MORTGAGE PRODUCTION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 316,000 334,876 334,876 5 (7.00) (7.00) (7.00) 6 OTHER PERSONAL SERVICES 40,000 40,000 40,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 356,000 374,876 374,876 8 (7.00) (7.00) (7.00) 9 OTHER OPERATING EXPENSES 330,000 196,114 196,114 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC OTHER ENTITIES 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 13 TOTAL MORTGAGE PRODUCTION 2,186,000 2,070,990 2,070,990 14 (7.00) (7.00) (7.00) 15 ================================================================================================ 16 III. HOMEOWNERSHIP PROGRAMS 17 B. MORTGAGE SERVICING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 719,000 882,628 882,628 20 (17.00) (21.00) (21.00) 21 OTHER PERSONAL SERVICES 50,000 150,000 150,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 769,000 1,032,628 1,032,628 23 (17.00) (21.00) (21.00) 24 OTHER OPERATING EXPENSES 652,500 365,542 365,542 ________________________________________________________________________________________________ 25 TOTAL MORTGAGE SERVICING 1,421,500 1,398,170 1,398,170 26 (17.00) (21.00) (21.00) 27 ================================================================================================ 28 TOTAL HOMEOWNERSHIP PROGRAMS 3,607,500 3,469,160 3,469,160 29 (24.00) (28.00) (28.00) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 1,962,025 2,134,852 2,134,852 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 1,962,025 2,134,852 2,134,852 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 1,962,025 2,134,852 2,134,852 37 ================================================================================================ 38 HOUSING FINANCE AND 39 DEVELOPMENT AUTHORITY


SEC. 32-0005 SECTION 32 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 145,828,985 183,408,413 183,408,413 3 TOTAL AUTHORIZED FTE POSITIONS (122.00) (127.00) (127.00) 4 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:35 PM