South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0143
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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              473,548                 520,700                 520,700
   7                                      (12.00)                 (12.00)                 (13.00)
   8    OTHER PERSONAL SERVICES            37,000                  37,000                  37,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             585,500                 632,652                 632,652
  10                                      (13.00)                 (13.00)                 (14.00)
  11   OTHER OPERATING EXPENSES           787,534                 787,534                 787,534
                                     ________________________________________________________________________________________________
  12  TOTAL EXECUTIVE DIVISION          1,373,034               1,420,186               1,420,186
  13                                      (13.00)                 (13.00)                 (14.00)
  14                                 ================================================================================================
  15  B. FINANCE DIVISION
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              405,500                 405,500                 405,500
  18                                       (9.00)                  (9.00)                  (9.00)
                                     ________________________________________________________________________________________________
  19   TOTAL PERSONAL SERVICE             405,500                 405,500                 405,500
  20                                       (9.00)                  (9.00)                  (9.00)
  21   OTHER OPERATING EXPENSES            70,000                  70,000                  70,000
                                     ________________________________________________________________________________________________
  22  TOTAL FINANCE DIVISION              475,500                 475,500                 475,500
  23                                       (9.00)                  (9.00)                  (9.00)
  24                                 ================================================================================================
  25  C. COMPUTER SERVICES
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              291,877                 260,088                 260,088
  28                                       (6.00)                  (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE             291,877                 260,088                 260,088
  30                                       (6.00)                  (6.00)                  (6.00)
  31   OTHER OPERATING EXPENSES           453,133                 380,132                 380,132
                                     ________________________________________________________________________________________________
  32  TOTAL COMPUTER SERVICES             745,010                 640,220                 640,220
  33                                       (6.00)                  (6.00)                  (6.00)
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               2,593,544               2,535,906               2,535,906
  36                                      (28.00)                 (28.00)                 (29.00)
  37                                 ================================================================================================
  38 II. HOUSING PROGRAMS
  39  A. PROPERTY ADMIN & COMP


SEC. 20-0002 SECTION 20 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 335,000 335,000 335,000 3 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 5 (8.00) (8.00) (8.00) 6 OTHER OPERATING EXPENSES 78,977 78,977 78,977 ________________________________________________________________________________________________ 7 TOTAL PROPERTY ADMIN & 8 COMPLIANCE 413,977 413,977 413,977 9 (8.00) (8.00) (8.00) 10 ================================================================================================ 11 B. RENTAL ASSISTANCE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,628,534 1,711,619 1,711,619 14 (44.00) (45.00) (45.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,628,534 1,711,619 1,711,619 16 (44.00) (45.00) (45.00) 17 OTHER OPERATING EXPENSES 807,418 807,418 807,418 18 CASE SERVICES/PUBLIC 19 ASSISTANCE 20 PUBLIC ASSISTANCE PAYMENTS 119,377,548 100,000,000 100,000,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 119,377,548 100,000,000 100,000,000 ________________________________________________________________________________________________ 22 TOTAL RENTAL ASSISTANCE 121,813,500 102,519,037 102,519,037 23 (44.00) (45.00) (45.00) 24 ================================================================================================ 25 C. HOUSING INITIATIVES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 336,751 336,751 336,751 28 (9.00) (8.00) (8.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 336,751 336,751 336,751 30 (9.00) (8.00) (8.00) 31 OTHER OPERATING EXPENSES 115,752 115,752 115,752 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 8,452,503 8,452,503 8,452,503 36 (9.00) (8.00) (8.00) 37 ================================================================================================ 38 D. TAX CREDIT 39 PERSONAL SERVICE


SEC. 20-0003 SECTION 20 PAGE 0145 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 334,481 360,169 360,169 2 (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 334,481 360,169 360,169 4 (9.00) (9.00) (9.00) 5 OTHER OPERATING EXPENSES 84,893 84,893 84,893 ________________________________________________________________________________________________ 6 TOTAL TAX CREDIT 419,374 445,062 445,062 7 (9.00) (9.00) (9.00) 8 ================================================================================================ 9 TOTAL HOUSING PROGRAMS 131,099,354 111,830,579 111,830,579 10 (70.00) (70.00) (70.00) 11 ================================================================================================ 12 III. HOMEOWNERSHIP PROGRAMS 13 A. MORTGAGE PURCHASING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 420,500 430,500 430,500 16 (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 420,500 430,500 430,500 18 (10.00) (10.00) (10.00) 19 OTHER OPERATING EXPENSES 123,590 123,590 123,590 ________________________________________________________________________________________________ 20 TOTAL MORTGAGE PURCHASING 544,090 554,090 554,090 21 (10.00) (10.00) (10.00) 22 ================================================================================================ 23 B. LOAN ADMINISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 447,632 462,632 462,632 26 (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 447,632 462,632 462,632 28 (13.00) (13.00) (13.00) 29 OTHER OPERATING EXPENSES 221,312 221,312 221,312 ________________________________________________________________________________________________ 30 TOTAL LOAN ADMINISTRATION 668,944 683,944 683,944 31 (13.00) (13.00) (13.00) 32 ================================================================================================ 33 TOTAL HOMEOWNERSHIP PROGRAMS 1,213,034 1,238,034 1,238,034 34 (23.00) (23.00) (23.00) 35 ================================================================================================ 36 IV. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 1,269,362 1,358,083 1,358,083 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 1,269,362 1,358,083 1,358,083


SEC. 20-0004 SECTION 20 PAGE 0146 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 1,269,362 1,358,083 1,358,083 3 ================================================================================================ 4 HOUSING FINANCE AND 5 DEVELOPMENT AUTHORITY 6 7 TOTAL FUNDS AVAILABLE 136,175,294 116,962,602 116,962,602 8 TOTAL AUTHORIZED FTE POSITIONS (121.00) (121.00) (122.00) 9 ================================================================================================


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