South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0137
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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              491,808                 692,808                 692,808
   7                                      (15.00)                 (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            40,250                  40,250                  40,250
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             633,885                 834,885                 834,885
  10                                      (16.00)                 (16.00)                 (16.00)
  11   OTHER OPERATING EXPENSES           650,280                 735,523                 735,523
  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            3,500,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          6,500,000               5,000,000               5,000,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          7,784,165               6,570,408               6,570,408
  19                                      (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
  25                                      (10.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           34,000                  34,000                  34,000
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            674,492                 674,492                 674,492
  28                                      (10.00)                 (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          305,545                 205,545                 205,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             980,037                 880,037                 880,037
  31                                      (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
  37                                      (12.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          12,500                  12,500                  12,500
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           671,410                 772,410                 772,410
  40                                      (12.00)                 (12.00)                 (12.00)



SEC. 32-0002 SECTION 32 PAGE 0138 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 804,200 917,700 917,700 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,475,610 1,690,110 1,690,110 3 (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 10,239,812 9,140,555 9,140,555 6 (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 12 (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 50,000 88,000 88,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,392,220 1,430,220 1,430,220 15 (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 469,793 643,295 643,295 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 PUBLIC ASSISTANCE PAYMENTS 115,000,000 117,000,000 117,000,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 115,000,000 117,000,000 117,000,000 ________________________________________________________________________________________________ 21 TOTAL CONTRACT ADMIN & 22 COMPLIANCE 116,862,013 119,073,515 119,073,515 23 (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 29 (17.00) (17.00) (17.00) 30 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 817,355 817,355 817,355 32 (17.00) (17.00) (17.00) 33 OTHER OPERATING EXPENSES 511,060 761,060 761,060 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 PUBLIC ASSISTANCE PAYMENTS 11,250,000 11,250,000 11,250,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 11,250,000 11,250,000 11,250,000 ________________________________________________________________________________________________ 38 TOTAL RENTAL ASSISTANCE 12,578,415 12,828,415 12,828,415 39 (17.00) (17.00) (17.00) 40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0139 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 1,011,040 911,040 911,040 5 (19.00) (19.00) (19.00) 6 OTHER PERSONAL SERVICES 49,000 49,000 49,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,060,040 960,040 960,040 8 (19.00) (19.00) (19.00) 9 OTHER OPERATING EXPENSES 522,295 873,349 873,349 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC MUN-RESTRICTED 2,300,000 1,700,000 1,700,000 12 ALLOC CNTY-RESTRICTED 1,000,000 600,000 600,000 13 ALLOC OTHER STATE AGENCIES 5,500,000 1,500,000 1,500,000 14 ALLOC OTHER ENTITIES 23,487,153 23,487,153 23,487,153 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 32,287,153 27,287,153 27,287,153 ________________________________________________________________________________________________ 16 TOTAL HOUSING INITIATIVES 33,869,488 29,120,542 29,120,542 17 (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 23 (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 272,570 272,570 272,570 26 (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 173,485 175,485 175,485 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 33 (4.00) (4.00) (4.00) 34 ================================================================================================ 35 TOTAL HOUSING PROGRAMS 240,152,367 161,470,527 161,470,527 36 (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 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 413,495 413,495 413,495 3 (7.00) (7.00) (7.00) 4 OTHER PERSONAL SERVICES 40,000 40,000 40,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 453,495 453,495 453,495 6 (7.00) (7.00) (7.00) 7 OTHER OPERATING EXPENSES 518,039 519,603 519,603 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC OTHER ENTITIES 1,100,000 1,100,000 1,100,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,100,000 1,100,000 1,100,000 ________________________________________________________________________________________________ 11 TOTAL MORTGAGE PRODUCTION 2,071,534 2,073,098 2,073,098 12 (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 18 (21.00) (21.00) (21.00) 19 OTHER PERSONAL SERVICES 152,500 152,500 152,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,016,095 1,016,095 1,016,095 21 (21.00) (21.00) (21.00) 22 OTHER OPERATING EXPENSES 816,540 842,900 842,900 ________________________________________________________________________________________________ 23 TOTAL MORTGAGE SERVICING 1,832,635 1,858,995 1,858,995 24 (21.00) (21.00) (21.00) 25 ================================================================================================ 26 TOTAL HOMEOWNERSHIP PROGRAMS 3,904,169 3,932,093 3,932,093 27 (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 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,134,852 2,220,052 2,220,052 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 2,134,852 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 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 256,431,200 176,763,227 176,763,227 2 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) 3 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:49 PM