H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 20
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 101,461
(1.00)
CLASSIFIED POSITIONS 466,648
(6.50)
OTHER PERSONAL SERVICES 33,000
____________________________
TOTAL PERSONAL SERVICE 601,109
(7.50)
OTHER OPERATING EXPENSES 264,925
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 7,000,000
____________________________
TOTAL DIST SUBDIVISIONS 7,000,000
____________________________
TOTAL EXECUTIVE DIVISION 7,866,034
(7.50)
============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 504,050
(9.00)
OTHER PERSONAL SERVICES 24,000
____________________________
TOTAL PERSONAL SERVICE 528,050
(9.00)
OTHER OPERATING EXPENSES 299,226
____________________________
TOTAL FINANCE DIVISION 827,276
(9.00)
============================
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 802,897
(17.00)
OTHER PERSONAL SERVICES 9,000
____________________________
TOTAL PERSONAL SERVICE 811,897
(17.00)
OTHER OPERATING EXPENSES 681,328
____________________________
TOTAL SUPPORT SERVICES 1,493,225
(17.00)
============================
TOTAL ADMINISTRATION 10,186,535
(33.50)
============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,196,320
(26.00)
OTHER PERSONAL SERVICES 46,970
____________________________
TOTAL PERSONAL SERVICE 1,243,290
(26.00)
OTHER OPERATING EXPENSES 368,487
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS 90,000,000
____________________________
TOTAL CASE SRVC/PUB ASST 90,000,000
____________________________
TOTAL CONTRACT ADMIN &
COMPLIANCE 91,611,777
(26.00)
============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 673,571
(17.25)
OTHER PERSONAL SERVICES 50,000
____________________________
TOTAL PERSONAL SERVICE 723,571
(17.25)
OTHER OPERATING EXPENSES 235,522
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS 10,250,000
____________________________
TOTAL CASE SRVC/PUB ASST 10,250,000
____________________________
TOTAL RENTAL ASSISTANCE 11,209,093
(17.25)
============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 693,781
(16.25)
OTHER PERSONAL SERVICES 44,000
____________________________
TOTAL PERSONAL SERVICE 737,781
(16.25)
OTHER OPERATING EXPENSES 323,391
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 13,000,000
____________________________
TOTAL DIST SUBDIVISIONS 13,000,000
____________________________
TOTAL HOUSING INITIATIVES 14,061,172
(16.25)
============================
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,322
(5.00)
OTHER PERSONAL SERVICES 20,000
____________________________
TOTAL PERSONAL SERVICE 287,322
(5.00)
OTHER OPERATING EXPENSES 188,756
____________________________
TOTAL HOUSING CREDIT 476,078
(5.00)
============================
TOTAL HOUSING PROGRAMS 117,358,120
(64.50)
============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,498
(7.00)
OTHER PERSONAL SERVICES 40,000
____________________________
TOTAL PERSONAL SERVICE 348,498
(7.00)
OTHER OPERATING EXPENSES 318,435
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 1,500,000
____________________________
TOTAL DIST SUBDIVISIONS 1,500,000
____________________________
TOT MORTGAGE PRODUCTION 2,166,933
(7.00)
============================
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 741,082
(17.00)
OTHER PERSONAL SERVICES 54,900
____________________________
TOTAL PERSONAL SERVICE 795,982
(17.00)
OTHER OPERATING EXPENSES 283,706
____________________________
TOTAL MORTGAGE SERVICING 1,079,688
(17.00)
============================
TOT HOMEOWNERSHIP PROG 3,246,621
(24.00)
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,841,799
____________________________
TOTAL FRINGE BENEFITS 1,841,799
============================
TOTAL EMPLOYEE BENEFITS 1,841,799
============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 132,633,075
TOTAL AUTH FTE POSITIONS (122.00)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.