H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 32
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 582,539
(8.00)
OTHER PERSONAL SERVICES 37,000
_______________________________
TOTAL PERSONAL SERVICE 721,000
(9.00)
OTHER OPERATING EXPENSES 612,000
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTHER ST AGENCIES 2,500,000
ALLOC OTHER ENTITIES 3,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 6,000,000
_______________________________
TOTAL EXECUTIVE DIVISION 7,333,000
(9.00)
===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 519,000
(9.00)
OTHER PERSONAL SERVICES 27,000
_______________________________
TOTAL PERSONAL SERVICE 546,000
(9.00)
OTHER OPERATING EXPENSES 322,800
_______________________________
TOTAL FINANCE DIVISION 868,800
(9.00)
===============================
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,000
(16.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 843,000
(16.00)
OTHER OPERATING EXPENSES 621,900
_______________________________
TOTAL SUPPORT SERVICES 1,464,900
(16.00)
===============================
TOTAL ADMINISTRATION 9,666,700
(34.00)
===============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,275,000
(27.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 1,325,000
(27.00)
OTHER OPERATING EXPENSES 322,000
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASST PAYMENTS 97,000,000
_______________________________
TOTAL CASE SRVC/PUB ASST 97,000,000
_______________________________
TOTAL CONTRACT ADMIN
& COMPLIANCE 98,647,000
(27.00)
===============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 669,000
(17.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 694,000
(17.00)
OTHER OPERATING EXPENSES 215,000
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS 9,500,000
_______________________________
TOTAL CASE SRVC/PUB ASST 9,500,000
_______________________________
TOTAL RENTAL ASSISTANCE 10,409,000
(17.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 723,000
(15.00)
OTHER PERSONAL SERVICES 44,000
_______________________________
TOTAL PERSONAL SERVICE 767,000
(15.00)
OTHER OPERATING EXPENSES 328,760
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 1,500,000
ALLOC CNTY-RESTRICTED 600,000
ALLOC OTHER ST AGENCIES 3,500,000
ALLOC OTHER ENTITIES 14,400,000
_______________________________
TOTAL DIST SUBDIVISIONS 20,000,000
_______________________________
TOTAL HOUSING INITIATIVES 21,095,760
(15.00)
===============================
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 299,000
(5.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 324,000
(5.00)
OTHER OPERATING EXPENSES 117,000
_______________________________
TOTAL HOUSING CREDIT 441,000
(5.00)
===============================
TOTAL HOUSING PROGRAMS 130,592,760
(64.00)
===============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 316,000
(7.00)
OTHER PERSONAL SERVICES 40,000
_______________________________
TOTAL PERSONAL SERVICE 356,000
(7.00)
OTHER OPERATING EXPENSES 330,000
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 1,500,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,500,000
_______________________________
TOT MORTGAGE PRODUCTION 2,186,000
(7.00)
===============================
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 719,000
(17.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 769,000
(17.00)
OTHER OPERATING EXPENSES 652,500
_______________________________
TOTAL MORTGAGE SERVICING 1,421,500
(17.00)
===============================
TOT HOMEOWNERSHIP PROG 3,607,500
(24.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,962,025
_______________________________
TOTAL FRINGE BENEFITS 1,962,025
===============================
TOTAL EMPLOYEE BENEFITS 1,962,025
===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 145,828,985
TOTAL AUTH FTE POSITIONS (122.00)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.