General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 38-0001 SECTION 38 PAGE 0321
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. EXECUTIVE DIVISION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 63,476 63,476 63,476 63,476
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 356,938 347,921 347,921 347,921
6 (14.00) (11.00) (11.00) (11.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 PUBLIC INFO SPEC
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICE 40,320 20,000 20,000 20,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 460,734 431,397 431,397 431,397
13 (15.00) (13.00) (13.00) (13.00)
14 OTHER OPERATING EXPENSES 846,257 26,257 607,065 607,065 607,065
15 ================================================================================================
16 TOTAL EXECUTIVE DIVISION 1,306,991 26,257 1,038,462 1,038,462 1,038,462
17 (15.00) (13.00) (13.00) (13.00)
18 ================================================================================================
19 II. FINANCE DIVISION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 292,343 311,669 311,669 311,669
22 (7.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 292,343 311,669 311,669 311,669
24 (7.00) (9.00) (9.00) (9.00)
25 OTHER OPERATING EXPENSES 87,000 147,000 147,000 147,000
26 ================================================================================================
27 TOTAL FINANCE DIVISION 379,343 458,669 458,669 458,669
28 (7.00) (9.00) (9.00) (9.00)
29 ================================================================================================
30 III. HOUSING PROGRAMS
31 A. PROPERTY ADMIN & COMP
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 273,814 270,771 270,771 270,771
34 (7.00) (4.00) (4.00) (4.00)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 EXEC SUPPORT SPEC
38 (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 10,000
SEC. 38-0002 SECTION 38 PAGE 0322
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 TOTAL PERSONAL SERVICE 283,814 270,771 270,771 270,771
2 (7.00) (5.00) (5.00) (5.00)
3 OTHER OPERATING EXPENSES 105,000 180,000 180,000 180,000
4 PUBLIC ASSISTANCE PAYMENTS
5 PUBLIC ASSISTANCE PAYMENTS 7,425,113 7,297,736 7,297,736 7,297,736
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 7,425,113 7,297,736 7,297,736 7,297,736
________________________________________________________________________________________________
7 TOTAL PROPERTY ADMIN &
8 COMPLIANCE 7,813,927 7,748,507 7,748,507 7,748,507
9 (7.00) (5.00) (5.00) (5.00)
10 ================================================================================================
11 B. RENTAL ASSISTANCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 577,961 614,645 614,645 614,645
14 (24.00) (21.00) (21.00) (21.00)
15 NEW POSITIONS ADDED BY THE
16 BUDGET AND CONTROL BOARD
17 HOUSING PROG SPEC
18 (1.00) (1.00) (1.00)
19 ADMIN SPEC B
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 577,961 634,645 634,645 634,645
23 (24.00) (23.00) (23.00) (23.00)
24 OTHER OPERATING EXPENSES 140,000 306,242 306,242 306,242
25 PUBLIC ASSISTANCE PAYMENTS:
26 01408C ASSISTANCE PAYMENTS 11,000,000 10,564,632 10,564,632 10,564,632
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 11,000,000 10,564,632 10,564,632 10,564,632
________________________________________________________________________________________________
28 TOTAL RENTAL ASSISTANCE 11,717,961 11,505,519 11,505,519 11,505,519
29 (24.00) (23.00) (23.00) (23.00)
30 ================================================================================================
31 C. HOUSING INITIATIVES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 182,302 217,966 217,966 217,966
34 (9.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 182,302 217,966 217,966 217,966
36 (9.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 75,000 100,000 100,000 100,000
38 DISTRIBUTION TO SUBDIVISIONS:
39 ALLOC MUN-RESTRICTED 350,000
SEC. 38-0003 SECTION 38 PAGE 0323
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ALLOC CNTY-RESTRICTED 350,000
________________________________________________________________________________________________
2 TOTAL HOUSING INITIATIVES 957,302 317,966 317,966 317,966
3 (9.00) (7.00) (7.00) (7.00)
4 ================================================================================================
5 ALLOC OTHER ENTITIES 2,000,000 9,697,268 9,697,268 9,697,268
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 2,000,000 9,697,268 9,697,268 9,697,268
________________________________________________________________________________________________
7 TOTAL HOUSING INITIATIVES 2,000,000 9,697,268 9,697,268 9,697,268
8 ================================================================================================
9 D. TAX CREDIT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 235,895 269,624 269,624 269,624
12 (8.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 235,895 269,624 269,624 269,624
14 (8.00) (13.00) (13.00) (13.00)
15 OTHER OPERATING EXPENSES 70,000 105,000 105,000 105,000
________________________________________________________________________________________________
16 TOTAL TAX CREDIT 305,895 374,624 374,624 374,624
17 (8.00) (13.00) (13.00) (13.00)
18 ================================================================================================
19 TOTAL HOUSING PROGRAMS 22,795,085 29,643,884 29,643,884 29,643,884
20 (48.00) (48.00) (48.00) (48.00)
21 ================================================================================================
22 IV. HOMEOWNERSHIP PROGRAMS
23 A. MORTGAGE PURCHASING
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 166,983 182,462 182,462 182,462
26 (6.00) (5.00) (5.00) (5.00)
27 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 176,983 192,462 192,462 192,462
29 (6.00) (5.00) (5.00) (5.00)
30 OTHER OPERATING EXPENSES 56,000 75,000 75,000 75,000
________________________________________________________________________________________________
31 TOTAL MORTGAGE PURCHASING 232,983 267,462 267,462 267,462
32 (6.00) (5.00) (5.00) (5.00)
33 ================================================================================================
34 B. LOAN ADMINISTRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 192,591 208,753 208,753 208,753
37 (9.00) (8.00) (8.00) (8.00)
38 NEW POSITIONS ADDED BY THE
39 BUDGET AND CONTROL BOARD
SEC. 38-0004 SECTION 38 PAGE 0324
HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 HOUSING PROG SPEC
2 (1.00) (1.00) (1.00)
3 ADMIN ASSISTANT
4 (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 202,591 218,753 218,753 218,753
7 (9.00) (10.00) (10.00) (10.00)
8 OTHER OPERATING EXPENSES 75,000 135,000 135,000 135,000
________________________________________________________________________________________________
9 TOTAL LOAN ADMINISTRATION 277,591 353,753 353,753 353,753
10 (9.00) (10.00) (10.00) (10.00)
11 ================================================================================================
12 TOTAL HOMEOWNERSHIP PROGRAMS 510,574 621,215 621,215 621,215
13 (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 V. COMPUTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 163,473 173,130 173,130 173,130
18 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 163,473 173,130 173,130 173,130
20 (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
22 ================================================================================================
23 TOTAL COMPUTER SERVICES 243,473 253,130 253,130 253,130
24 (5.00) (5.00) (5.00) (5.00)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 640,297 713,155 713,155 713,155
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 640,297 713,155 713,155 713,155
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 640,297 713,155 713,155 713,155
32 ================================================================================================
33 TOTAL HOUSING, FINANCE AND
34 DEVELOPMENT AUTHOR 25,875,763 26,257 32,728,515 32,728,515 32,728,515
35
36 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00)
37 ================================================================================================