General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 20 HOUSING, FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 67,285
(1.00)
CLASSIFIED POSITIONS 424,259
(11.00)
OTHER PERSONAL SERVICE 30,525
_______________________________
TOTAL PERSONAL SERVICE 522,069
(12.00)
OTHER OPERATING EXPENSES 612,981
===============================
TOTAL EXECUTIVE DIVISION 1,135,050
(12.00)
===============================
II. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 342,237
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 342,237
(9.00)
OTHER OPERATING EXPENSES 67,203
===============================
TOTAL FINANCE DIVISION 409,440
(9.00)
===============================
III. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,870
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 151,870
(5.00)
OTHER OPERATING EXPENSES 90,077
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 241,947
(5.00)
===============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 800,041
(26.00)
_______________________________
TOTAL PERSONAL SERVICE 800,041
(26.00)
OTHER OPERATING EXPENSES 431,860
PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS 17,060,516
_______________________________
TOTAL CASE SRVC/PUB ASST 17,060,516
_______________________________
TOTAL RENTAL ASSISTANCE 18,292,417
(26.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 238,790
(7.00)
_______________________________
TOTAL PERSONAL SERVICE 238,790
(7.00)
OTHER OPERATING EXPENSES 98,605
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 9,676,958
_______________________________
TOTAL DIST SUBDIVISIONS 9,676,958
_______________________________
TOTAL HOUSING INITIATIVES 10,014,353
(7.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 353,161
(10.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 363,161
(10.00)
OTHER OPERATING EXPENSES 55,000
_______________________________
TOTAL TAX CREDIT 418,161
(10.00)
===============================
TOTAL HOUSING PROGRAMS 28,966,878
(48.00)
===============================
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,669
(9.00)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 323,669
(9.00)
OTHER OPERATING EXPENSES 126,255
_______________________________
TOTAL MORTGAGE PURCHASING 449,924
(9.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 322,017
(11.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 332,017
(11.00)
OTHER OPERATING EXPENSES 90,000
_______________________________
TOTAL LOAN ADMINISTRATION 422,017
(11.00)
===============================
TOTAL HOMEOWNERSHIP PROGRAMS 871,941
(20.00)
===============================
V. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 197,026
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 197,026
(5.00)
OTHER OPERATING EXPENSES 80,000
===============================
TOTAL COMPUTER SERVICES 277,026
(5.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 802,629
_______________________________
TOTAL FRINGE BENEFITS 802,629
===============================
TOTAL EMPLOYEE BENEFITS 802,629
===============================
TOTAL HOUSING, FINANCE AND
DEVELOPMENT AUTHOR 32,462,964
TOTAL AUTHORIZED FTE POSITIONS (94.00)
===============================