H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 42-0002 SECTION 42 PAGE 0145
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 923,560 932,360
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,792,323 1,924,485
3 (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 10,474,909 10,655,828
6 (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
12 (27.00) (27.00)
13 OTHER PERSONAL SERVICES 127,440 128,412
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,577,037 1,621,497
15 (27.00) (27.00)
16 OTHER OPERATING EXPENSES 643,295 643,295
17 PUBLIC ASSISTANCE
18 CASE SERVICES 120,937,000 123,100,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 120,937,000 123,100,000
________________________________________________________________________________________________
20 TOTAL CONTRACT ADMIN &
21 COMPLIANCE 123,157,332 125,364,792
22 (27.00) (27.00)
23 ================================================================================================
24 II. HOUSING PROGRAMS
25 B. RENTAL ASSISTANCE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 855,743 881,415
28 (17.00) (17.00)
29 OTHER PERSONAL SERVICES 27,000 27,810
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 882,743 909,225
31 (17.00) (17.00)
32 OTHER OPERATING EXPENSES 831,060 831,060
33 PUBLIC ASSISTANCE
34 CASE SERVICES 11,500,000 11,500,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 11,500,000 11,500,000
________________________________________________________________________________________________
36 TOTAL RENTAL ASSISTANCE 13,213,803 13,240,285
37 (17.00) (17.00)
38 ================================================================================================
39 II. HOUSING PROGRAMS
SEC. 42-0003 SECTION 42 PAGE 0146
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 C. HOUSING INITIATIVES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 983,923 1,013,441
4 (19.00) (19.00)
5 OTHER PERSONAL SERVICES 52,920 54,508
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,036,843 1,067,949
7 (19.00) (19.00)
8 OTHER OPERATING EXPENSES 1,044,349 1,044,349
9 AID TO SUBDIVISIONS
10 ALLOC MUN-RESTRICTED 1,700,000 1,700,000
11 ALLOC CNTY-RESTRICTED 600,000 600,000
12 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000
13 ALLOC OTHER ENTITIES 21,787,153 19,624,153
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 25,587,153 23,424,153
________________________________________________________________________________________________
15 TOTAL HOUSING INITIATIVES 27,668,345 25,536,451
16 (19.00) (19.00)
17 ================================================================================================
18 II. HOUSING PROGRAMS
19 D. HOUSING CREDIT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 277,096 285,409
22 (4.00) (4.00)
23 OTHER PERSONAL SERVICES 17,280 17,798
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 294,376 303,207
25 (4.00) (4.00)
26 OTHER OPERATING EXPENSES 225,485 225,485
________________________________________________________________________________________________
27 TOTAL HOUSING CREDIT 519,861 528,692
28 (4.00) (4.00)
29 ================================================================================================
30 TOTAL HOUSING PROGRAMS 164,559,341 164,670,220
31 (67.00) (67.00)
32 ================================================================================================
33 III. HOMEOWNERSHIP PROGRAMS
34 A. MORTGAGE PRODUCTION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 446,575 459,972
37 (7.00) (7.00)
38 OTHER PERSONAL SERVICES 43,200 44,496
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 489,775 504,468
40 (7.00) (7.00)
SEC. 42-0004 SECTION 42 PAGE 0147
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 522,338 779,838
2 AID TO SUBDIVISIONS
3 ALLOC OTHER ENTITIES 625,902 625,902
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 625,902 625,902
________________________________________________________________________________________________
5 TOTAL MORTGAGE PRODUCTION 1,638,015 1,910,208
6 (7.00) (7.00)
7 ================================================================================================
8 III. HOMEOWNERSHIP PROGRAMS
9 B. MORTGAGE SERVICING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 972,896 1,002,083
12 (21.00) (21.00)
13 OTHER PERSONAL SERVICES 118,800 118,800
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,091,696 1,120,883
15 (21.00) (21.00)
16 OTHER OPERATING EXPENSES 872,417 872,417
________________________________________________________________________________________________
17 TOTAL MORTGAGE SERVICING 1,964,113 1,993,300
18 (21.00) (21.00)
19 ================================================================================================
20 TOTAL HOMEOWNERSHIP PROGRAMS 3,602,128 3,903,508
21 (28.00) (28.00)
22 ================================================================================================
23 IV. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,411,155 2,520,560
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,411,155 2,520,560
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,411,155 2,520,560
29 ================================================================================================
30 HOUSING FINANCE AND
31 DEVELOPMENT AUTHORITY
32
33 TOTAL FUNDS AVAILABLE 181,047,533 181,750,116
34 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00)
35 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0144
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 108,955 119,850
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 749,251 764,102
7 (15.00) (15.00)
8 OTHER PERSONAL SERVICES 43,110 44,268
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 901,316 928,220
10 (16.00) (16.00)
11 OTHER OPERATING EXPENSES 647,274 647,274
12 AID 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 7,748,590 7,775,494
19 (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 690,111 710,814
25 (10.00) (10.00)
26 OTHER PERSONAL SERVICES 38,340 39,490
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 728,451 750,304
28 (10.00) (10.00)
29 OTHER OPERATING EXPENSES 205,545 205,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 933,996 955,849
31 (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 855,263 978,220
37 (12.00) (12.00)
38 OTHER PERSONAL SERVICES 13,500 13,905
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 868,763 992,125
40 (12.00) (12.00)
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM