H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 95,000
(1.00)
CLASSIFIED POSITIONS 689,787
(17.00)
OTHER PERSONAL SERVICES 39,875
_______________________________
TOTAL PERSONAL SERVICE 824,662
(18.00)
OTHER OPER EXPENSES 535,131
ALLOC OTHER ENTITIES 11,500,000
_______________________________
TOTAL DIST SUBDIV 11,500,000
_______________________________
TOTAL EXECUTIVE DIVISION 12,859,793
(18.00)
===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 461,965
(10.00)
OTHER PERSONAL SERVICES 11,500
_______________________________
TOTAL PERSONAL SERVICE 473,465
(10.00)
OTHER OPER EXPENSES 128,812
_______________________________
TOTAL FINANCE DIVISION 602,277
(10.00)
===============================
C. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 220,669
(4.00)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 240,669
(4.00)
OTHER OPER EXPENSES 686,713
_______________________________
TOTAL COMPUTER SERVICES 927,382
(4.00)
===============================
TOTAL ADMINISTRATION 14,389,452
(32.00)
===============================
II. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 512,374
(12.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 572,374
(12.00)
OTHER OPER EXPENSES 317,735
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 890,109
(12.00)
===============================
B. RENTAL ASSTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,583,914
(44.00)
OTHER PERSONAL SERVICES 92,000
_______________________________
TOTAL PERSONAL SERVICE 1,675,914
(44.00)
OTHER OPER EXPENSES 475,996
CASE SERVICES/PUBLIC
ASSTANCE
PUBLIC ASSTANCE PAYMENTS 99,303,371
_______________________________
TOTAL CASE SRVC/PUB ASST 99,303,371
_______________________________
TOTAL RENTAL ASSTANCE 101,455,281
(44.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 271,015
(7.25)
_______________________________
TOTAL PERSONAL SERVICE 271,015
(7.25)
OTHER OPER EXPENSES 176,207
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 9,700,000
_______________________________
TOTAL DIST SUBDIV 9,700,000
_______________________________
TOTAL HOUSING INITIATIVES 10,147,222
(7.25)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,642
(6.75)
_______________________________
TOTAL PERSONAL SERVICE 277,642
(6.75)
OTHER OPER EXPENSES 525,934
_______________________________
TOTAL TAX CREDIT 803,576
(6.75)
===============================
TOTAL HOUSING PROGRAMS 113,296,188
(70.00)
===============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 304,074
(6.00)
OTHER PERSONAL SERVICES 27,000
_______________________________
TOTAL PERSONAL SERVICE 331,074
(6.00)
OTHER OPER EXPENSES 167,732
_______________________________
TOTAL MORTG PURCHASING 498,806
(6.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 550,268
(14.00)
OTHER PERSONAL SERVICES 51,000
_______________________________
TOTAL PERSONAL SERVICE 601,268
(14.00)
OTHER OPER EXPENSES 337,722
_______________________________
TOTAL LOAN ADMIN 938,990
(14.00)
===============================
TOT HOMEOWNERSHIP PROG 1,437,796
(20.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,421,525
_______________________________
TOTAL FRINGE BENEFITS 1,421,525
===============================
TOTAL EMPLOYEE BENEFITS 1,421,525
===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 130,544,961
TOTAL AUTH FTE POSITIONS (122.00)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.