H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 32-0002 SECTION 32 PAGE 0156
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SUPPORT SERVICES 1,493,225 1,464,900 1,464,900
2 (17.00) (16.00) (16.00)
3 ================================================================================================
4 TOTAL ADMINISTRATION 10,186,535 9,666,700 9,666,700
5 (33.50) (34.00) (34.00)
6 ================================================================================================
7 II. HOUSING PROGRAMS
8 A. CONTRACT ADMIN & COMP
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,196,320 1,275,000 1,275,000
11 (26.00) (27.00) (27.00)
12 OTHER PERSONAL SERVICES 46,970 50,000 50,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,243,290 1,325,000 1,325,000
14 (26.00) (27.00) (27.00)
15 OTHER OPERATING EXPENSES 368,487 322,000 322,000
16 CASE SERVICES/PUBLIC
17 ASSISTANCE
18 PUBLIC ASSISTANCE PAYMENTS 90,000,000 97,000,000 97,000,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 90,000,000 97,000,000 97,000,000
________________________________________________________________________________________________
20 TOTAL CONTRACT ADMIN &
21 COMPLIANCE 91,611,777 98,647,000 98,647,000
22 (26.00) (27.00) (27.00)
23 ================================================================================================
24 B. RENTAL ASSISTANCE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 673,571 669,000 669,000
27 (17.25) (17.00) (17.00)
28 OTHER PERSONAL SERVICES 50,000 25,000 25,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 723,571 694,000 694,000
30 (17.25) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 235,522 215,000 215,000
32 CASE SERVICES/PUBLIC
33 ASSISTANCE
34 PUBLIC ASSISTANCE PAYMENTS 10,250,000 9,500,000 9,500,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 10,250,000 9,500,000 9,500,000
________________________________________________________________________________________________
36 TOTAL RENTAL ASSISTANCE 11,209,093 10,409,000 10,409,000
37 (17.25) (17.00) (17.00)
38 ================================================================================================
39 C. HOUSING INITIATIVES
SEC. 32-0003 SECTION 32 PAGE 0157
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 693,781 723,000 723,000
3 (16.25) (15.00) (15.00)
4 OTHER PERSONAL SERVICES 44,000 44,000 44,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 737,781 767,000 767,000
6 (16.25) (15.00) (15.00)
7 OTHER OPERATING EXPENSES 323,391 328,760 328,760
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN-RESTRICTED 1,500,000 1,500,000
10 ALLOC CNTY-RESTRICTED 600,000 600,000
11 ALLOC OTHER STATE AGENCIES 3,500,000 3,500,000
12 ALLOC OTHER ENTITIES 13,000,000 14,400,000 14,400,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 13,000,000 20,000,000 20,000,000
________________________________________________________________________________________________
14 TOTAL HOUSING INITIATIVES 14,061,172 21,095,760 21,095,760
15 (16.25) (15.00) (15.00)
16 ================================================================================================
17 D. HOUSING CREDIT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 267,322 299,000 299,000
20 (5.00) (5.00) (5.00)
21 OTHER PERSONAL SERVICES 20,000 25,000 25,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 287,322 324,000 324,000
23 (5.00) (5.00) (5.00)
24 OTHER OPERATING EXPENSES 188,756 117,000 117,000
________________________________________________________________________________________________
25 TOTAL HOUSING CREDIT 476,078 441,000 441,000
26 (5.00) (5.00) (5.00)
27 ================================================================================================
28 TOTAL HOUSING PROGRAMS 117,358,120 130,592,760 130,592,760
29 (64.50) (64.00) (64.00)
30 ================================================================================================
31 III. HOMEOWNERSHIP PROGRAMS
32 A. MORTGAGE PRODUCTION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 308,498 316,000 316,000
35 (7.00) (7.00) (7.00)
36 OTHER PERSONAL SERVICES 40,000 40,000 40,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 348,498 356,000 356,000
38 (7.00) (7.00) (7.00)
39 OTHER OPERATING EXPENSES 318,435 330,000 330,000
SEC. 32-0004 SECTION 32 PAGE 0158
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DISTRIBUTION TO SUBDIVISIONS
2 ALLOC OTHER ENTITIES 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
4 TOTAL MORTGAGE PRODUCTION 2,166,933 2,186,000 2,186,000
5 (7.00) (7.00) (7.00)
6 ================================================================================================
7 B. MORTGAGE SERVICING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 741,082 719,000 719,000
10 (17.00) (17.00) (17.00)
11 OTHER PERSONAL SERVICES 54,900 50,000 50,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 795,982 769,000 769,000
13 (17.00) (17.00) (17.00)
14 OTHER OPERATING EXPENSES 283,706 652,500 652,500
________________________________________________________________________________________________
15 TOTAL MORTGAGE SERVICING 1,079,688 1,421,500 1,421,500
16 (17.00) (17.00) (17.00)
17 ================================================================================================
18 TOTAL HOMEOWNERSHIP PROGRAMS 3,246,621 3,607,500 3,607,500
19 (24.00) (24.00) (24.00)
20 ================================================================================================
21 IV. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 1,841,799 1,962,025 1,962,025
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 1,841,799 1,962,025 1,962,025
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 1,841,799 1,962,025 1,962,025
27 ================================================================================================
28 HOUSING FINANCE AND
29 DEVELOPMENT AUTHORITY
30
31 TOTAL FUNDS AVAILABLE 132,633,075 145,828,985 145,828,985
32 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00)
33 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0155
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 101,461 101,461 101,461
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 466,648 582,539 582,539
7 (6.50) (8.00) (8.00)
8 OTHER PERSONAL SERVICES 33,000 37,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 601,109 721,000 721,000
10 (7.50) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 264,925 612,000 612,000
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUN-RESTRICTED 400,000 400,000
14 ALLOC CNTY-RESTRICTED 100,000 100,000
15 ALLOC OTHER STATE AGENCIES 2,500,000 2,500,000
16 ALLOC OTHER ENTITIES 7,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 7,000,000 6,000,000 6,000,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,866,034 7,333,000 7,333,000
19 (7.50) (9.00) (9.00)
20 ================================================================================================
21 B. FINANCE DIVISION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 504,050 519,000 519,000
24 (9.00) (9.00) (9.00)
25 OTHER PERSONAL SERVICES 24,000 27,000 27,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 528,050 546,000 546,000
27 (9.00) (9.00) (9.00)
28 OTHER OPERATING EXPENSES 299,226 322,800 322,800
________________________________________________________________________________________________
29 TOTAL FINANCE DIVISION 827,276 868,800 868,800
30 (9.00) (9.00) (9.00)
31 ================================================================================================
32 C. SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 802,897 833,000 833,000
35 (17.00) (16.00) (16.00)
36 OTHER PERSONAL SERVICES 9,000 10,000 10,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 811,897 843,000 843,000
38 (17.00) (16.00) (16.00)
39 OTHER OPERATING EXPENSES 681,328 621,900 621,900
This web page was last updated on
Tuesday, June 23, 2009 at 11:09 A.M.