H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 32-0001 SECTION 32 PAGE 0138
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 491,808 692,808 692,808 692,808
7 (15.00) (15.00) (15.00) (15.00)
8 OTHER PERSONAL SERVICES 40,250 40,250 40,250 40,250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 633,885 834,885 834,885 834,885
10 (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 650,280 735,523 735,523 735,523
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 3,500,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,500,000 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,784,165 6,570,408 6,570,408 6,570,408
19 (16.00) (16.00) (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 640,492 640,492 640,492 640,492
25 (10.00) (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 34,000 34,000 34,000 34,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 674,492 674,492 674,492 674,492
28 (10.00) (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 305,545 205,545 205,545 205,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 980,037 880,037 880,037 880,037
31 (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 658,910 759,910 759,910 759,910
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 671,410 772,410 772,410 772,410
40 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 32-0002 SECTION 32 PAGE 0139
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 804,200 917,700 917,700 917,700
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,475,610 1,690,110 1,690,110 1,690,110
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 10,239,812 9,140,555 9,140,555 9,140,555
6 (38.00) (38.00) (38.00) (38.00)
7 ================================================================================================
8 II. HOUSING PROGRAMS
9 A. CONTRACT ADMIN & COMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,342,220 1,342,220 1,342,220 1,342,220
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 50,000 88,000 88,000 88,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,392,220 1,430,220 1,430,220 1,430,220
15 (27.00) (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 469,793 643,295 643,295 643,295
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 115,000,000 117,000,000 117,000,000 117,000,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 115,000,000 117,000,000 117,000,000 117,000,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 116,862,013 119,073,515 119,073,515 119,073,515
23 (27.00) (27.00) (27.00) (27.00)
24 ================================================================================================
25 II. HOUSING PROGRAMS
26 B. RENTAL ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 792,355 792,355 792,355 792,355
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 817,355 817,355 817,355 817,355
32 (17.00) (17.00) (17.00) (17.00)
33 OTHER OPERATING EXPENSES 511,060 761,060 761,060 761,060
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 11,250,000 11,250,000 11,250,000 11,250,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 11,250,000 11,250,000 11,250,000 11,250,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 12,578,415 12,828,415 12,828,415 12,828,415
39 (17.00) (17.00) (17.00) (17.00)
40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0140
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,011,040 911,040 911,040 911,040
5 (19.00) (19.00) (19.00) (19.00)
6 OTHER PERSONAL SERVICES 49,000 49,000 49,000 49,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,060,040 960,040 960,040 960,040
8 (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 522,295 873,349 873,349 873,349
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 2,300,000 1,700,000 1,700,000 1,700,000
12 ALLOC CNTY-RESTRICTED 1,000,000 600,000 600,000 600,000
13 ALLOC OTHER STATE AGENCIES 5,500,000 1,500,000 1,500,000 1,500,000
14 ALLOC OTHER ENTITIES 23,487,153 23,487,153 23,487,153 23,487,153
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 32,287,153 27,287,153 27,287,153 27,287,153
________________________________________________________________________________________________
16 TOTAL HOUSING INITIATIVES 33,869,488 29,120,542 29,120,542 29,120,542
17 (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 II. HOUSING PROGRAMS
20 D. HOUSING CREDIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 256,570 256,570 256,570 256,570
23 (4.00) (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 272,570 272,570 272,570 272,570
26 (4.00) (4.00) (4.00) (4.00)
27 OTHER OPERATING EXPENSES 173,485 175,485 175,485 175,485
28 DISTRIBUTION TO
29 SUBDIVISIONS
30 ALLOC OTHER ENTITIES 76,396,396
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 76,396,396
________________________________________________________________________________________________
32 TOTAL HOUSING CREDIT 76,842,451 448,055 448,055 448,055
33 (4.00) (4.00) (4.00) (4.00)
34 ================================================================================================
35 TOTAL HOUSING PROGRAMS 240,152,367 161,470,527 161,470,527 161,470,527
36 (67.00) (67.00) (67.00) (67.00)
37 ================================================================================================
38 III. HOMEOWNERSHIP PROGRAMS
39 A. MORTGAGE PRODUCTION
SEC. 32-0004 SECTION 32 PAGE 0141
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 413,495 413,495 413,495 413,495
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 453,495 453,495 453,495 453,495
6 (7.00) (7.00) (7.00) (7.00)
7 OTHER OPERATING EXPENSES 518,039 519,603 519,603 519,603
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC OTHER ENTITIES 1,100,000 1,100,000 1,100,000 1,100,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,100,000 1,100,000 1,100,000 1,100,000
________________________________________________________________________________________________
11 TOTAL MORTGAGE PRODUCTION 2,071,534 2,073,098 2,073,098 2,073,098
12 (7.00) (7.00) (7.00) (7.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 B. MORTGAGE SERVICING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 863,595 863,595 863,595 863,595
18 (21.00) (21.00) (21.00) (21.00)
19 OTHER PERSONAL SERVICES 152,500 152,500 152,500 152,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,016,095 1,016,095 1,016,095 1,016,095
21 (21.00) (21.00) (21.00) (21.00)
22 OTHER OPERATING EXPENSES 816,540 842,900 842,900 842,900
________________________________________________________________________________________________
23 TOTAL MORTGAGE SERVICING 1,832,635 1,858,995 1,858,995 1,858,995
24 (21.00) (21.00) (21.00) (21.00)
25 ================================================================================================
26 TOTAL HOMEOWNERSHIP PROGRAMS 3,904,169 3,932,093 3,932,093 3,932,093
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 2,220,052 2,220,052 2,220,052
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,134,852 2,220,052 2,220,052 2,220,052
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 2,134,852 2,220,052 2,220,052 2,220,052
35 ================================================================================================
36 HOUSING FINANCE AND
37 DEVELOPMENT AUTHORITY
38
SEC. 32-0005 SECTION 32 PAGE 0142
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 256,431,200 176,763,227 176,763,227 176,763,227
2 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) (133.00)
3 ================================================================================================