H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 20
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 74,952
(1.00)
CLASSIFIED POSITIONS 520,700
(13.00)
OTHER PERSONAL SERVICES 37,000
_______________________________
TOTAL PERSONAL SERVICE 632,652
(14.00)
OTHER OP EXPENSES 787,534
_______________________________
TOTAL EXECUTIVE DIVISION 1,420,186
(14.00)
===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 405,500
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 405,500
(9.00)
OTHER OP EXPENSES 70,000
_______________________________
TOTAL FINANCE DIVISION 475,500
(9.00)
===============================
C. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 260,088
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 260,088
(6.00)
OTHER OP EXPENSES 380,132
_______________________________
TOTAL COMPUTER SERVICES 640,220
(6.00)
===============================
TOTAL ADMINISTRATION 2,535,906
(29.00)
===============================
II. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 335,000
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 335,000
(8.00)
OTHER OP EXPENSES 78,977
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 413,977
(8.00)
===============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,711,619
(45.00)
_______________________________
TOTAL PERSONAL SERVICE 1,711,619
(45.00)
OTHER OP EXPENSES 807,418
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PAYMENTS 100,000,000
_______________________________
TOTAL CASE SRVC/PUB ASST 100,000,000
_______________________________
TOTAL RENTAL ASSISTANCE 102,519,037
(45.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 336,751
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 336,751
(8.00)
OTHER OP EXPENSES 115,752
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 8,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 8,000,000
_______________________________
TOTAL HOUSING INITIATIVES 8,452,503
(8.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 360,169
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 360,169
(9.00)
OTHER OP EXPENSES 84,893
_______________________________
TOTAL TAX CREDIT 445,062
(9.00)
===============================
TOTAL HOUSING PROGRAMS 111,830,579
(70.00)
===============================
III. HOMEOWNERSHIP PRGRMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 430,500
(10.00)
_______________________________
TOTAL PERSONAL SERVICE 430,500
(10.00)
OTHER OP EXPENSES 123,590
_______________________________
TOTAL MORTGAGE PURCHAS 554,090
(10.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 462,632
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 462,632
(13.00)
OTHER OP EXPENSES 221,312
_______________________________
TOTAL LOAN ADMINISTRATION 683,944
(13.00)
===============================
TOTAL HOMEOWNERSHIP PRGM 1,238,034
(23.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,358,083
_______________________________
TOTAL FRINGE BENEFITS 1,358,083
===============================
TOTAL EMPLOYEE BENEFITS 1,358,083
===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 116,962,602
TOTAL AUTH FTE POSITIONS (122.00)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.