South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0143
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                119,850                 119,850                 119,850                 119,850
   5                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              764,102                 790,621                 790,621                 790,621
   7                                      (15.00)                 (15.00)                 (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            44,268                  45,596                  45,596                  45,596
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             928,220                 956,067                 956,067                 956,067
  10                                      (16.00)                 (16.00)                 (16.00)                 (16.00)
  11   OTHER OPERATING EXPENSES           647,274                 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          7,775,494               7,803,341               7,803,341               7,803,341
  19                                      (16.00)                 (16.00)                 (16.00)                 (16.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             710,814                 732,138                 732,138                 732,138
  25                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           39,490                  40,675                  40,675                  40,675
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            750,304                 772,813                 772,813                 772,813
  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             955,849                 978,358                 978,358                 978,358
  31                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            978,220               1,007,566               1,007,566               1,007,566
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          13,905                  14,322                  14,322                  14,322
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           992,125               1,021,888               1,021,888               1,021,888
  40                                      (12.00)                 (12.00)                 (12.00)                 (12.00)


SEC. 42-0002 SECTION 42 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 932,360 932,360 932,360 932,360 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,924,485 1,954,248 1,954,248 1,954,248 3 (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 10,655,828 10,735,947 10,735,947 10,735,947 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 1,493,085 1,537,877 1,537,877 1,537,877 12 (27.00) (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 128,412 132,264 132,264 132,264 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,621,497 1,670,141 1,670,141 1,670,141 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 123,100,000 129,100,000 129,100,000 129,100,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 123,100,000 129,100,000 129,100,000 129,100,000 ________________________________________________________________________________________________ 20 TOTAL CONTRACT ADMIN & 21 COMPLIANCE 125,364,792 131,413,436 131,413,436 131,413,436 22 (27.00) (27.00) (27.00) (27.00) 23 ================================================================================================ 24 II. HOUSING PROGRAMS 25 B. RENTAL ASSISTANCE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 881,415 747,857 747,857 747,857 28 (17.00) (17.00) (17.00) (17.00) 29 OTHER PERSONAL SERVICES 27,810 28,644 28,644 28,644 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 909,225 776,501 776,501 776,501 31 (17.00) (17.00) (17.00) (17.00) 32 OTHER OPERATING EXPENSES 831,060 1,051,060 1,051,060 1,051,060 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 13,240,285 13,327,561 13,327,561 13,327,561 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 ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,013,441 1,043,844 1,043,844 1,043,844 4 (19.00) (19.00) (19.00) (19.00) 5 OTHER PERSONAL SERVICES 54,508 56,143 56,143 56,143 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,067,949 1,099,987 1,099,987 1,099,987 7 (19.00) (19.00) (19.00) (19.00) 8 OTHER OPERATING EXPENSES 1,044,349 934,349 934,349 934,349 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 19,624,153 13,624,153 13,624,153 13,624,153 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 23,424,153 17,424,153 17,424,153 17,424,153 ________________________________________________________________________________________________ 15 TOTAL HOUSING INITIATIVES 25,536,451 19,458,489 19,458,489 19,458,489 16 (19.00) (19.00) (19.00) (19.00) 17 ================================================================================================ 18 II. HOUSING PROGRAMS 19 D. HOUSING CREDIT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 285,409 293,971 293,971 293,971 22 (4.00) (4.00) (4.00) (4.00) 23 OTHER PERSONAL SERVICES 17,798 18,332 18,332 18,332 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 303,207 312,303 312,303 312,303 25 (4.00) (4.00) (4.00) (4.00) 26 OTHER OPERATING EXPENSES 225,485 335,485 335,485 335,485 ________________________________________________________________________________________________ 27 TOTAL HOUSING CREDIT 528,692 647,788 647,788 647,788 28 (4.00) (4.00) (4.00) (4.00) 29 ================================================================================================ 30 TOTAL HOUSING PROGRAMS 164,670,220 164,847,274 164,847,274 164,847,274 31 (67.00) (67.00) (67.00) (67.00) 32 ================================================================================================ 33 III. HOMEOWNERSHIP PROGRAMS 34 A. MORTGAGE PRODUCTION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 459,972 473,771 473,771 473,771 37 (7.00) (7.00) (7.00) (7.00) 38 OTHER PERSONAL SERVICES 44,496 45,831 45,831 45,831 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 504,468 519,602 519,602 519,602 40 (7.00) (7.00) (7.00) (7.00)


SEC. 42-0004 SECTION 42 PAGE 0146 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 779,838 779,838 779,838 779,838 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 1,910,208 1,925,342 1,925,342 1,925,342 6 (7.00) (7.00) (7.00) (7.00) 7 ================================================================================================ 8 III. HOMEOWNERSHIP PROGRAMS 9 B. MORTGAGE SERVICING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,002,083 1,032,146 1,032,146 1,032,146 12 (21.00) (21.00) (21.00) (21.00) 13 OTHER PERSONAL SERVICES 118,800 122,364 122,364 122,364 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,120,883 1,154,510 1,154,510 1,154,510 15 (21.00) (21.00) (21.00) (21.00) 16 OTHER OPERATING EXPENSES 872,417 872,417 872,417 872,417 ________________________________________________________________________________________________ 17 TOTAL MORTGAGE SERVICING 1,993,300 2,026,927 2,026,927 2,026,927 18 (21.00) (21.00) (21.00) (21.00) 19 ================================================================================================ 20 TOTAL HOMEOWNERSHIP PROGRAMS 3,903,508 3,952,269 3,952,269 3,952,269 21 (28.00) (28.00) (28.00) (28.00) 22 ================================================================================================ 23 IV. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,520,560 2,536,177 2,536,177 2,536,177 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,520,560 2,536,177 2,536,177 2,536,177 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,520,560 2,536,177 2,536,177 2,536,177 29 ================================================================================================ 30 HOUSING FINANCE AND 31 DEVELOPMENT AUTHORITY 32 33 TOTAL FUNDS AVAILABLE 181,750,116 182,071,667 182,071,667 182,071,667 34 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) (133.00) 35 ================================================================================================

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