South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0143
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                108,955                 108,955                 108,955                 108,955
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              685,680                 749,251                 749,251                 749,251
   7                                      (15.00)                 (15.00)                 (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            40,250                  43,110                  43,110                  43,110
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             834,885                 901,316                 901,316                 901,316
  10                                      (16.00)                 (16.00)                 (16.00)                 (16.00)
  11   OTHER OPERATING EXPENSES           645,524                 647,274                 647,274                 647,274
  12   AID 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      3,700,000               3,700,000               3,700,000               3,700,000
  16    ALLOC OTHER ENTITIES            2,000,000               2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          6,200,000               6,200,000               6,200,000               6,200,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          7,680,409               7,748,590               7,748,590               7,748,590
  19                                      (16.00)                 (16.00)                 (16.00)                 (16.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             638,992                 690,111                 690,111                 690,111
  25                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           35,500                  38,340                  38,340                  38,340
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            674,492                 728,451                 728,451                 728,451
  28                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          205,545                 205,545                 205,545                 205,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             880,037                 933,996                 933,996                 933,996
  31                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            791,910                 855,263                 855,263                 855,263
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          12,500                  13,500                  13,500                  13,500
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           804,410                 868,763                 868,763                 868,763
  40                                      (12.00)                 (12.00)                 (12.00)                 (12.00)


SEC. 42-0002 SECTION 42 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 917,700 923,560 923,560 923,560 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,722,110 1,792,323 1,792,323 1,792,323 3 (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 10,282,556 10,474,909 10,474,909 10,474,909 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 1,449,597 1,449,597 1,449,597 12 (27.00) (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 118,000 127,440 127,440 127,440 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,460,220 1,577,037 1,577,037 1,577,037 15 (27.00) (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 643,295 643,295 643,295 643,295 17 PUBLIC ASSISTANCE 18 CASE SERVICES 119,925,000 120,937,000 120,937,000 120,937,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 119,925,000 120,937,000 120,937,000 120,937,000 ________________________________________________________________________________________________ 20 TOTAL CONTRACT ADMIN & 21 COMPLIANCE 122,028,515 123,157,332 123,157,332 123,157,332 22 (27.00) (27.00) (27.00) (27.00) 23 ================================================================================================ 24 II. HOUSING PROGRAMS 25 B. RENTAL ASSISTANCE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 792,355 855,743 855,743 855,743 28 (17.00) (17.00) (17.00) (17.00) 29 OTHER PERSONAL SERVICES 25,000 27,000 27,000 27,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 817,355 882,743 882,743 882,743 31 (17.00) (17.00) (17.00) (17.00) 32 OTHER OPERATING EXPENSES 791,060 831,060 831,060 831,060 33 PUBLIC ASSISTANCE 34 CASE SERVICES 11,500,000 11,500,000 11,500,000 11,500,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 11,500,000 11,500,000 11,500,000 11,500,000 ________________________________________________________________________________________________ 36 TOTAL RENTAL ASSISTANCE 13,108,415 13,213,803 13,213,803 13,213,803 37 (17.00) (17.00) (17.00) (17.00) 38 ================================================================================================ 39 II. HOUSING PROGRAMS


SEC. 42-0003 SECTION 42 PAGE 0145 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 C. HOUSING INITIATIVES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 911,040 983,923 983,923 983,923 4 (19.00) (19.00) (19.00) (19.00) 5 OTHER PERSONAL SERVICES 49,000 52,920 52,920 52,920 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 960,040 1,036,843 1,036,843 1,036,843 7 (19.00) (19.00) (19.00) (19.00) 8 OTHER OPERATING EXPENSES 994,349 1,044,349 1,044,349 1,044,349 9 AID TO SUBDIVISIONS 10 ALLOC MUN-RESTRICTED 1,700,000 1,700,000 1,700,000 1,700,000 11 ALLOC CNTY-RESTRICTED 600,000 600,000 600,000 600,000 12 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 1,500,000 13 ALLOC OTHER ENTITIES 21,787,153 21,787,153 21,787,153 21,787,153 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 25,587,153 25,587,153 25,587,153 25,587,153 ________________________________________________________________________________________________ 15 TOTAL HOUSING INITIATIVES 27,541,542 27,668,345 27,668,345 27,668,345 16 (19.00) (19.00) (19.00) (19.00) 17 ================================================================================================ 18 II. HOUSING PROGRAMS 19 D. HOUSING CREDIT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 256,570 277,096 277,096 277,096 22 (4.00) (4.00) (4.00) (4.00) 23 OTHER PERSONAL SERVICES 16,000 17,280 17,280 17,280 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 272,570 294,376 294,376 294,376 25 (4.00) (4.00) (4.00) (4.00) 26 OTHER OPERATING EXPENSES 225,485 225,485 225,485 225,485 ________________________________________________________________________________________________ 27 TOTAL HOUSING CREDIT 498,055 519,861 519,861 519,861 28 (4.00) (4.00) (4.00) (4.00) 29 ================================================================================================ 30 TOTAL HOUSING PROGRAMS 163,176,527 164,559,341 164,559,341 164,559,341 31 (67.00) (67.00) (67.00) (67.00) 32 ================================================================================================ 33 III. HOMEOWNERSHIP PROGRAMS 34 A. MORTGAGE PRODUCTION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 413,495 446,575 446,575 446,575 37 (7.00) (7.00) (7.00) (7.00) 38 OTHER PERSONAL SERVICES 40,000 43,200 43,200 43,200 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 453,495 489,775 489,775 489,775 40 (7.00) (7.00) (7.00) (7.00)


SEC. 42-0004 SECTION 42 PAGE 0146 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 522,338 522,338 522,338 522,338 2 AID TO SUBDIVISIONS 3 ALLOC OTHER ENTITIES 625,902 625,902 625,902 625,902 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 625,902 625,902 625,902 625,902 ________________________________________________________________________________________________ 5 TOTAL MORTGAGE PRODUCTION 1,601,735 1,638,015 1,638,015 1,638,015 6 (7.00) (7.00) (7.00) (7.00) 7 ================================================================================================ 8 III. HOMEOWNERSHIP PROGRAMS 9 B. MORTGAGE SERVICING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 863,595 972,896 972,896 972,896 12 (21.00) (21.00) (21.00) (21.00) 13 OTHER PERSONAL SERVICES 153,682 118,800 118,800 118,800 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,017,277 1,091,696 1,091,696 1,091,696 15 (21.00) (21.00) (21.00) (21.00) 16 OTHER OPERATING EXPENSES 865,970 872,417 872,417 872,417 ________________________________________________________________________________________________ 17 TOTAL MORTGAGE SERVICING 1,883,247 1,964,113 1,964,113 1,964,113 18 (21.00) (21.00) (21.00) (21.00) 19 ================================================================================================ 20 TOTAL HOMEOWNERSHIP PROGRAMS 3,484,982 3,602,128 3,602,128 3,602,128 21 (28.00) (28.00) (28.00) (28.00) 22 ================================================================================================ 23 IV. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,232,552 2,411,155 2,411,155 2,411,155 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,232,552 2,411,155 2,411,155 2,411,155 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,232,552 2,411,155 2,411,155 2,411,155 29 ================================================================================================ 30 HOUSING FINANCE AND 31 DEVELOPMENT AUTHORITY 32 33 TOTAL FUNDS AVAILABLE 179,176,617 181,047,533 181,047,533 181,047,533 34 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) (133.00) 35 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM