General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0002 SECTION 20 PAGE 0174
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 286,024 336,480 336,480
3 (7.00) (7.00) (7.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 286,024 336,480 336,480
5 (7.00) (7.00) (7.00)
6 OTHER OPERATING EXPENSES 56,168 78,977 78,977
________________________________________________________________________________________________
7 TOTAL PROPERTY ADMIN &
8 COMPLIANCE 342,192 415,457 415,457
9 (7.00) (7.00) (7.00)
10 ================================================================================================
11 B. RENTAL ASSISTANCE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 941,828 1,421,008 1,421,008
14 (41.00) (39.00) (39.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 941,828 1,421,008 1,421,008
16 (41.00) (39.00) (39.00)
17 OTHER OPERATING EXPENSES 422,475 804,143 804,143
18 CASE SERVICES/PUBLIC
19 ASSISTANCE
20 PUBLIC ASSISTANCE PAYMENTS 21,336,484 140,099,937 140,099,937
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 21,336,484 140,099,937 140,099,937
________________________________________________________________________________________________
22 TOTAL RENTAL ASSISTANCE 22,700,787 142,325,088 142,325,088
23 (41.00) (39.00) (39.00)
24 ================================================================================================
25 C. HOUSING INITIATIVES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 238,790 244,826 244,826
28 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 238,790 244,826 244,826
30 (6.00) (6.00) (6.00)
31 OTHER OPERATING EXPENSES 115,752 121,540 121,540
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
35 TOTAL HOUSING INITIATIVES 8,354,542 8,366,366 8,366,366
36 (6.00) (6.00) (6.00)
37 ================================================================================================
38 D. TAX CREDIT
39 PERSONAL SERVICE
SEC. 20-0003 SECTION 20 PAGE 0175
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 CLASSIFIED POSITIONS 273,278 256,982 256,982
2 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 273,278 256,982 256,982
4 (8.00) (8.00) (8.00)
5 OTHER OPERATING EXPENSES 84,893 89,137 89,137
________________________________________________________________________________________________
6 TOTAL TAX CREDIT 358,171 346,119 346,119
7 (8.00) (8.00) (8.00)
8 ================================================================================================
9 TOTAL HOUSING PROGRAMS 31,755,692 151,453,030 151,453,030
10 (62.00) (60.00) (60.00)
11 ================================================================================================
12 III. HOMEOWNERSHIP PROGRAMS
13 A. MORTGAGE PURCHASING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 440,008 442,287 442,287
16 (12.00) (12.00) (12.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 440,008 442,287 442,287
18 (12.00) (12.00) (12.00)
19 OTHER OPERATING EXPENSES 36,297 123,590 123,590
________________________________________________________________________________________________
20 TOTAL MORTGAGE PURCHASING 476,305 565,877 565,877
21 (12.00) (12.00) (12.00)
22 ================================================================================================
23 B. LOAN ADMINISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 359,329 400,526 400,526
26 (11.00) (13.00) (13.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 359,329 400,526 400,526
28 (11.00) (13.00) (13.00)
29 OTHER OPERATING EXPENSES 160,993 221,312 221,312
________________________________________________________________________________________________
30 TOTAL LOAN ADMINISTRATION 520,322 621,838 621,838
31 (11.00) (13.00) (13.00)
32 ================================================================================================
33 TOTAL HOMEOWNERSHIP PROGRAMS 996,627 1,187,715 1,187,715
34 (23.00) (25.00) (25.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 949,219 1,198,258 1,198,258
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 949,219 1,198,258 1,198,258
SEC. 20-0004 SECTION 20 PAGE 0176
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 949,219 1,198,258 1,198,258
3 ================================================================================================
4 HOUSING FINANCE AND
5 DEVELOPMENT AUTHORITY
6
7 TOTAL FUNDS AVAILABLE 35,865,379 156,434,403 156,434,403
8 TOTAL AUTHORIZED FTE POSITIONS (115.00) (115.00) (115.00)
9 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0173
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 74,952 74,952 74,952
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 472,001 538,667 538,667
7 (14.00) (15.00) (15.00)
8 OTHER PERSONAL SERVICES 35,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 581,953 650,619 650,619
10 (15.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 750,032 787,534 787,534
________________________________________________________________________________________________
12 TOTAL EXECUTIVE DIVISION 1,331,985 1,438,153 1,438,153
13 (15.00) (16.00) (16.00)
14 ================================================================================================
15 B. FINANCE DIVISION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 356,049 394,297 394,297
18 (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 356,049 394,297 394,297
20 (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 71,540 70,000 70,000
________________________________________________________________________________________________
22 TOTAL FINANCE DIVISION 427,589 464,297 464,297
23 (9.00) (9.00) (9.00)
24 ================================================================================================
25 C. COMPUTER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 226,841 281,011 281,011
28 (6.00) (5.00) (5.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 226,841 281,011 281,011
30 (6.00) (5.00) (5.00)
31 OTHER OPERATING EXPENSES 177,426 411,939 411,939
________________________________________________________________________________________________
32 TOTAL COMPUTER SERVICES 404,267 692,950 692,950
33 (6.00) (5.00) (5.00)
34 ================================================================================================
35 TOTAL ADMINISTRATION 2,163,841 2,595,400 2,595,400
36 (30.00) (30.00) (30.00)
37 ================================================================================================
38 II. HOUSING PROGRAMS
39 A. PROPERTY ADMIN & COMP
This web page was last updated on
Thursday, June 25, 2009 at 11:33 A.M.