South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0137
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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              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)



SEC. 32-0002 SECTION 32 PAGE 0138 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 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 0139 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 1,011,040 911,040 911,040 911,040 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 0140 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 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 0141 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 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 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM