South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  42-0001                                              SECTION  42                                                 PAGE 0135
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                119,850                 119,850                 119,850
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              764,102                 790,621                 790,621
   7                                      (15.00)                 (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            44,268                  45,596                  45,596
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             928,220                 956,067                 956,067
  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          7,775,494               7,803,341               7,803,341
  19                                      (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
  25                                      (10.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           39,490                  40,675                  40,675
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            750,304                 772,813                 772,813
  28                                      (10.00)                 (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          205,545                 205,545                 205,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             955,849                 978,358                 978,358
  31                                      (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
  37                                      (12.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          13,905                  14,322                  14,322
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           992,125               1,021,888               1,021,888
  40                                      (12.00)                 (12.00)                 (12.00)


SEC. 42-0002 SECTION 42 PAGE 0136 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 932,360 932,360 932,360 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,924,485 1,954,248 1,954,248 3 (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 10,655,828 10,735,947 10,735,947 6 (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 12 (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 128,412 132,264 132,264 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,621,497 1,670,141 1,670,141 15 (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 643,295 643,295 643,295 17 PUBLIC ASSISTANCE 18 CASE SERVICES 123,100,000 129,100,000 129,100,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 123,100,000 129,100,000 129,100,000 ________________________________________________________________________________________________ 20 TOTAL CONTRACT ADMIN & 21 COMPLIANCE 125,364,792 131,413,436 131,413,436 22 (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 28 (17.00) (17.00) (17.00) 29 OTHER PERSONAL SERVICES 27,810 28,644 28,644 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 909,225 776,501 776,501 31 (17.00) (17.00) (17.00) 32 OTHER OPERATING EXPENSES 831,060 1,051,060 1,051,060 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 13,240,285 13,327,561 13,327,561 37 (17.00) (17.00) (17.00) 38 ================================================================================================ 39 II. HOUSING PROGRAMS


SEC. 42-0003 SECTION 42 PAGE 0137 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 1,013,441 1,043,844 1,043,844 4 (19.00) (19.00) (19.00) 5 OTHER PERSONAL SERVICES 54,508 56,143 56,143 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,067,949 1,099,987 1,099,987 7 (19.00) (19.00) (19.00) 8 OTHER OPERATING EXPENSES 1,044,349 934,349 934,349 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 19,624,153 13,624,153 13,624,153 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 23,424,153 17,424,153 17,424,153 ________________________________________________________________________________________________ 15 TOTAL HOUSING INITIATIVES 25,536,451 19,458,489 19,458,489 16 (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 22 (4.00) (4.00) (4.00) 23 OTHER PERSONAL SERVICES 17,798 18,332 18,332 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 303,207 312,303 312,303 25 (4.00) (4.00) (4.00) 26 OTHER OPERATING EXPENSES 225,485 335,485 335,485 ________________________________________________________________________________________________ 27 TOTAL HOUSING CREDIT 528,692 647,788 647,788 28 (4.00) (4.00) (4.00) 29 ================================================================================================ 30 TOTAL HOUSING PROGRAMS 164,670,220 164,847,274 164,847,274 31 (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 37 (7.00) (7.00) (7.00) 38 OTHER PERSONAL SERVICES 44,496 45,831 45,831 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 504,468 519,602 519,602 40 (7.00) (7.00) (7.00)


SEC. 42-0004 SECTION 42 PAGE 0138 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 779,838 779,838 779,838 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 1,910,208 1,925,342 1,925,342 6 (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 12 (21.00) (21.00) (21.00) 13 OTHER PERSONAL SERVICES 118,800 122,364 122,364 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,120,883 1,154,510 1,154,510 15 (21.00) (21.00) (21.00) 16 OTHER OPERATING EXPENSES 872,417 872,417 872,417 ________________________________________________________________________________________________ 17 TOTAL MORTGAGE SERVICING 1,993,300 2,026,927 2,026,927 18 (21.00) (21.00) (21.00) 19 ================================================================================================ 20 TOTAL HOMEOWNERSHIP PROGRAMS 3,903,508 3,952,269 3,952,269 21 (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 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 2,520,560 2,536,177 2,536,177 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 2,520,560 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 34 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) 35 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:48 AM