South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0145
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                108,955                 119,850                 119,850
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              749,251                 764,102                 764,102
   7                                      (15.00)                 (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            43,110                  44,268                  44,268
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             901,316                 928,220                 928,220
  10                                      (16.00)                 (16.00)                 (16.00)
  11   OTHER OPERATING EXPENSES           647,274                 647,274                 647,274
  12   AID 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      3,700,000               3,700,000               3,700,000
  16    ALLOC OTHER ENTITIES            2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          6,200,000               6,200,000               6,200,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          7,748,590               7,775,494               7,775,494
  19                                      (16.00)                 (16.00)                 (16.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             690,111                 710,814                 710,814
  25                                      (10.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           38,340                  39,490                  39,490
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            728,451                 750,304                 750,304
  28                                      (10.00)                 (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          205,545                 205,545                 205,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             933,996                 955,849                 955,849
  31                                      (10.00)                 (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            855,263                 978,220                 978,220
  37                                      (12.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          13,500                  13,905                  13,905
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           868,763                 992,125                 992,125
  40                                      (12.00)                 (12.00)                 (12.00)


SEC. 42-0002 SECTION 42 PAGE 0146 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 923,560 932,360 932,360 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,792,323 1,924,485 1,924,485 3 (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 10,474,909 10,655,828 10,655,828 6 (38.00) (38.00) (38.00) 7 ================================================================================================ 8 II. HOUSING PROGRAMS 9 A. CONTRACT ADMIN & COMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,449,597 1,493,085 1,493,085 12 (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 127,440 128,412 128,412 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,577,037 1,621,497 1,621,497 15 (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 643,295 643,295 643,295 17 PUBLIC ASSISTANCE 18 CASE SERVICES 120,937,000 123,100,000 123,100,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 120,937,000 123,100,000 123,100,000 ________________________________________________________________________________________________ 20 TOTAL CONTRACT ADMIN & 21 COMPLIANCE 123,157,332 125,364,792 125,364,792 22 (27.00) (27.00) (27.00) 23 ================================================================================================ 24 II. HOUSING PROGRAMS 25 B. RENTAL ASSISTANCE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 855,743 881,415 881,415 28 (17.00) (17.00) (17.00) 29 OTHER PERSONAL SERVICES 27,000 27,810 27,810 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 882,743 909,225 909,225 31 (17.00) (17.00) (17.00) 32 OTHER OPERATING EXPENSES 831,060 831,060 831,060 33 PUBLIC ASSISTANCE 34 CASE SERVICES 11,500,000 11,500,000 11,500,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 11,500,000 11,500,000 11,500,000 ________________________________________________________________________________________________ 36 TOTAL RENTAL ASSISTANCE 13,213,803 13,240,285 13,240,285 37 (17.00) (17.00) (17.00) 38 ================================================================================================ 39 II. HOUSING PROGRAMS


SEC. 42-0003 SECTION 42 PAGE 0147 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. HOUSING INITIATIVES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 983,923 1,013,441 1,013,441 4 (19.00) (19.00) (19.00) 5 OTHER PERSONAL SERVICES 52,920 54,508 54,508 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,036,843 1,067,949 1,067,949 7 (19.00) (19.00) (19.00) 8 OTHER OPERATING EXPENSES 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 11 ALLOC CNTY-RESTRICTED 600,000 600,000 600,000 12 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 13 ALLOC OTHER ENTITIES 21,787,153 19,624,153 19,624,153 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 25,587,153 23,424,153 23,424,153 ________________________________________________________________________________________________ 15 TOTAL HOUSING INITIATIVES 27,668,345 25,536,451 25,536,451 16 (19.00) (19.00) (19.00) 17 ================================================================================================ 18 II. HOUSING PROGRAMS 19 D. HOUSING CREDIT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 277,096 285,409 285,409 22 (4.00) (4.00) (4.00) 23 OTHER PERSONAL SERVICES 17,280 17,798 17,798 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 294,376 303,207 303,207 25 (4.00) (4.00) (4.00) 26 OTHER OPERATING EXPENSES 225,485 225,485 225,485 ________________________________________________________________________________________________ 27 TOTAL HOUSING CREDIT 519,861 528,692 528,692 28 (4.00) (4.00) (4.00) 29 ================================================================================================ 30 TOTAL HOUSING PROGRAMS 164,559,341 164,670,220 164,670,220 31 (67.00) (67.00) (67.00) 32 ================================================================================================ 33 III. HOMEOWNERSHIP PROGRAMS 34 A. MORTGAGE PRODUCTION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 446,575 459,972 459,972 37 (7.00) (7.00) (7.00) 38 OTHER PERSONAL SERVICES 43,200 44,496 44,496 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 489,775 504,468 504,468 40 (7.00) (7.00) (7.00)


SEC. 42-0004 SECTION 42 PAGE 0148 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 522,338 779,838 779,838 2 AID TO SUBDIVISIONS 3 ALLOC OTHER ENTITIES 625,902 625,902 625,902 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 625,902 625,902 625,902 ________________________________________________________________________________________________ 5 TOTAL MORTGAGE PRODUCTION 1,638,015 1,910,208 1,910,208 6 (7.00) (7.00) (7.00) 7 ================================================================================================ 8 III. HOMEOWNERSHIP PROGRAMS 9 B. MORTGAGE SERVICING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 972,896 1,002,083 1,002,083 12 (21.00) (21.00) (21.00) 13 OTHER PERSONAL SERVICES 118,800 118,800 118,800 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,091,696 1,120,883 1,120,883 15 (21.00) (21.00) (21.00) 16 OTHER OPERATING EXPENSES 872,417 872,417 872,417 ________________________________________________________________________________________________ 17 TOTAL MORTGAGE SERVICING 1,964,113 1,993,300 1,993,300 18 (21.00) (21.00) (21.00) 19 ================================================================================================ 20 TOTAL HOMEOWNERSHIP PROGRAMS 3,602,128 3,903,508 3,903,508 21 (28.00) (28.00) (28.00) 22 ================================================================================================ 23 IV. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,411,155 2,520,560 2,520,560 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,411,155 2,520,560 2,520,560 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,411,155 2,520,560 2,520,560 29 ================================================================================================ 30 HOUSING FINANCE AND 31 DEVELOPMENT AUTHORITY 32 33 TOTAL FUNDS AVAILABLE 181,047,533 181,750,116 181,750,116 34 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) 35 ================================================================================================

This web page was last updated on Thursday, May 15, 2014 at 2:14 PM