South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0140
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                108,955                 108,955
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              685,680                 749,251
   7                                      (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            40,250                  43,110
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             834,885                 901,316
  10                                      (16.00)                 (16.00)
  11   OTHER OPERATING EXPENSES           645,524                 647,274
  12   DISTRIBUTION TO SUBDIVISIONS
  13    ALLOC MUN-RESTRICTED              400,000                 400,000
  14    ALLOC CNTY-RESTRICTED             100,000                 100,000
  15    ALLOC OTHER STATE AGENCIES      3,700,000               3,700,000
  16    ALLOC OTHER ENTITIES            2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          6,200,000               6,200,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          7,680,409               7,748,590
  19                                      (16.00)                 (16.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             638,992                 690,111
  25                                      (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           35,500                  38,340
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            674,492                 728,451
  28                                      (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          205,545                 205,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             880,037                 933,996
  31                                      (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            791,910                 855,263
  37                                      (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          12,500                  13,500
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           804,410                 868,763
  40                                      (12.00)                 (12.00)


SEC. 42-0002 SECTION 42 PAGE 0141 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 917,700 923,560 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,722,110 1,792,323 3 (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 10,282,556 10,474,909 6 (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 12 (27.00) (27.00) 13 OTHER PERSONAL SERVICES 118,000 127,440 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,460,220 1,577,037 15 (27.00) (27.00) 16 OTHER OPERATING EXPENSES 643,295 643,295 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 PUBLIC ASSISTANCE PAYMENTS 119,925,000 120,937,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 119,925,000 120,937,000 ________________________________________________________________________________________________ 21 TOTAL CONTRACT ADMIN & 22 COMPLIANCE 122,028,515 123,157,332 23 (27.00) (27.00) 24 ================================================================================================ 25 II. HOUSING PROGRAMS 26 B. RENTAL ASSISTANCE 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 792,355 855,743 29 (17.00) (17.00) 30 OTHER PERSONAL SERVICES 25,000 27,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 817,355 882,743 32 (17.00) (17.00) 33 OTHER OPERATING EXPENSES 791,060 831,060 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 PUBLIC ASSISTANCE PAYMENTS 11,500,000 11,500,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 11,500,000 11,500,000 ________________________________________________________________________________________________ 38 TOTAL RENTAL ASSISTANCE 13,108,415 13,213,803 39 (17.00) (17.00) 40 ================================================================================================


SEC. 42-0003 SECTION 42 PAGE 0142 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 911,040 983,923 5 (19.00) (19.00) 6 OTHER PERSONAL SERVICES 49,000 52,920 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 960,040 1,036,843 8 (19.00) (19.00) 9 OTHER OPERATING EXPENSES 994,349 1,044,349 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC MUN-RESTRICTED 1,700,000 1,700,000 12 ALLOC CNTY-RESTRICTED 600,000 600,000 13 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 14 ALLOC OTHER ENTITIES 21,787,153 21,787,153 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 25,587,153 25,587,153 ________________________________________________________________________________________________ 16 TOTAL HOUSING INITIATIVES 27,541,542 27,668,345 17 (19.00) (19.00) 18 ================================================================================================ 19 II. HOUSING PROGRAMS 20 D. HOUSING CREDIT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 256,570 277,096 23 (4.00) (4.00) 24 OTHER PERSONAL SERVICES 16,000 17,280 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 272,570 294,376 26 (4.00) (4.00) 27 OTHER OPERATING EXPENSES 225,485 225,485 ________________________________________________________________________________________________ 28 TOTAL HOUSING CREDIT 498,055 519,861 29 (4.00) (4.00) 30 ================================================================================================ 31 TOTAL HOUSING PROGRAMS 163,176,527 164,559,341 32 (67.00) (67.00) 33 ================================================================================================ 34 III. HOMEOWNERSHIP PROGRAMS 35 A. MORTGAGE PRODUCTION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 413,495 446,575 38 (7.00) (7.00) 39 OTHER PERSONAL SERVICES 40,000 43,200


SEC. 42-0004 SECTION 42 PAGE 0143 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 453,495 489,775 2 (7.00) (7.00) 3 OTHER OPERATING EXPENSES 522,338 522,338 4 DISTRIBUTION TO SUBDIVISIONS 5 ALLOC OTHER ENTITIES 625,902 625,902 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 625,902 625,902 ________________________________________________________________________________________________ 7 TOTAL MORTGAGE PRODUCTION 1,601,735 1,638,015 8 (7.00) (7.00) 9 ================================================================================================ 10 III. HOMEOWNERSHIP PROGRAMS 11 B. MORTGAGE SERVICING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 863,595 972,896 14 (21.00) (21.00) 15 OTHER PERSONAL SERVICES 153,682 118,800 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,017,277 1,091,696 17 (21.00) (21.00) 18 OTHER OPERATING EXPENSES 865,970 872,417 ________________________________________________________________________________________________ 19 TOTAL MORTGAGE SERVICING 1,883,247 1,964,113 20 (21.00) (21.00) 21 ================================================================================================ 22 TOTAL HOMEOWNERSHIP PROGRAMS 3,484,982 3,602,128 23 (28.00) (28.00) 24 ================================================================================================ 25 IV. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 2,232,552 2,411,155 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 2,232,552 2,411,155 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 2,232,552 2,411,155 31 ================================================================================================ 32 HOUSING FINANCE AND 33 DEVELOPMENT AUTHORITY 34 35 TOTAL FUNDS AVAILABLE 179,176,617 181,047,533 36 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) 37 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM