South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0155
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              466,648                 582,539
   7                                       (6.50)                  (8.00)
   8    OTHER PERSONAL SERVICES            33,000                  37,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             601,109                 721,000
  10                                       (7.50)                  (9.00)
  11   OTHER OPERATING EXPENSES           264,925                 612,000
  12   DISTRIBUTION TO SUBDIVISIONS
  13    ALLOC MUN-RESTRICTED                                      400,000
  14    ALLOC CNTY-RESTRICTED                                     100,000
  15    ALLOC OTHER STATE AGENCIES                              2,500,000
  16    ALLOC OTHER ENTITIES            7,000,000               3,000,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          7,000,000               6,000,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          7,866,034               7,333,000
  19                                       (7.50)                  (9.00)
  20                                 ================================================================================================
  21  B. FINANCE DIVISION
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS              504,050                 519,000
  24                                       (9.00)                  (9.00)
  25    OTHER PERSONAL SERVICES            24,000                  27,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             528,050                 546,000
  27                                       (9.00)                  (9.00)
  28   OTHER OPERATING EXPENSES           299,226                 322,800
                                     ________________________________________________________________________________________________
  29  TOTAL FINANCE DIVISION              827,276                 868,800
  30                                       (9.00)                  (9.00)
  31                                 ================================================================================================
  32  C. SUPPORT SERVICES
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              802,897                 833,000
  35                                      (17.00)                 (16.00)
  36    OTHER PERSONAL SERVICES             9,000                  10,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             811,897                 843,000
  38                                      (17.00)                 (16.00)
  39   OTHER OPERATING EXPENSES           681,328                 621,900


SEC. 32-0002 SECTION 32 PAGE 0156 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 2 (17.00) (16.00) 3 ================================================================================================ 4 TOTAL ADMINISTRATION 10,186,535 9,666,700 5 (33.50) (34.00) 6 ================================================================================================ 7 II. HOUSING PROGRAMS 8 A. CONTRACT ADMIN & COMP 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,196,320 1,275,000 11 (26.00) (27.00) 12 OTHER PERSONAL SERVICES 46,970 50,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,243,290 1,325,000 14 (26.00) (27.00) 15 OTHER OPERATING EXPENSES 368,487 322,000 16 CASE SERVICES/PUBLIC 17 ASSISTANCE 18 PUBLIC ASSISTANCE PAYMENTS 90,000,000 97,000,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 90,000,000 97,000,000 ________________________________________________________________________________________________ 20 TOTAL CONTRACT ADMIN & 21 COMPLIANCE 91,611,777 98,647,000 22 (26.00) (27.00) 23 ================================================================================================ 24 B. RENTAL ASSISTANCE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 673,571 669,000 27 (17.25) (17.00) 28 OTHER PERSONAL SERVICES 50,000 25,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 723,571 694,000 30 (17.25) (17.00) 31 OTHER OPERATING EXPENSES 235,522 215,000 32 CASE SERVICES/PUBLIC 33 ASSISTANCE 34 PUBLIC ASSISTANCE PAYMENTS 10,250,000 9,500,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 10,250,000 9,500,000 ________________________________________________________________________________________________ 36 TOTAL RENTAL ASSISTANCE 11,209,093 10,409,000 37 (17.25) (17.00) 38 ================================================================================================ 39 C. HOUSING INITIATIVES


SEC. 32-0003 SECTION 32 PAGE 0157 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 3 (16.25) (15.00) 4 OTHER PERSONAL SERVICES 44,000 44,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 737,781 767,000 6 (16.25) (15.00) 7 OTHER OPERATING EXPENSES 323,391 328,760 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC MUN-RESTRICTED 1,500,000 10 ALLOC CNTY-RESTRICTED 600,000 11 ALLOC OTHER STATE AGENCIES 3,500,000 12 ALLOC OTHER ENTITIES 13,000,000 14,400,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 13,000,000 20,000,000 ________________________________________________________________________________________________ 14 TOTAL HOUSING INITIATIVES 14,061,172 21,095,760 15 (16.25) (15.00) 16 ================================================================================================ 17 D. HOUSING CREDIT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 267,322 299,000 20 (5.00) (5.00) 21 OTHER PERSONAL SERVICES 20,000 25,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 287,322 324,000 23 (5.00) (5.00) 24 OTHER OPERATING EXPENSES 188,756 117,000 ________________________________________________________________________________________________ 25 TOTAL HOUSING CREDIT 476,078 441,000 26 (5.00) (5.00) 27 ================================================================================================ 28 TOTAL HOUSING PROGRAMS 117,358,120 130,592,760 29 (64.50) (64.00) 30 ================================================================================================ 31 III. HOMEOWNERSHIP PROGRAMS 32 A. MORTGAGE PRODUCTION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 308,498 316,000 35 (7.00) (7.00) 36 OTHER PERSONAL SERVICES 40,000 40,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 348,498 356,000 38 (7.00) (7.00) 39 OTHER OPERATING EXPENSES 318,435 330,000


SEC. 32-0004 SECTION 32 PAGE 0158 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000 ________________________________________________________________________________________________ 4 TOTAL MORTGAGE PRODUCTION 2,166,933 2,186,000 5 (7.00) (7.00) 6 ================================================================================================ 7 B. MORTGAGE SERVICING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 741,082 719,000 10 (17.00) (17.00) 11 OTHER PERSONAL SERVICES 54,900 50,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 795,982 769,000 13 (17.00) (17.00) 14 OTHER OPERATING EXPENSES 283,706 652,500 ________________________________________________________________________________________________ 15 TOTAL MORTGAGE SERVICING 1,079,688 1,421,500 16 (17.00) (17.00) 17 ================================================================================================ 18 TOTAL HOMEOWNERSHIP PROGRAMS 3,246,621 3,607,500 19 (24.00) (24.00) 20 ================================================================================================ 21 IV. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 1,841,799 1,962,025 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 1,841,799 1,962,025 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 1,841,799 1,962,025 27 ================================================================================================ 28 HOUSING FINANCE AND 29 DEVELOPMENT AUTHORITY 30 31 TOTAL FUNDS AVAILABLE 132,633,075 145,828,985 32 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) 33 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:11 A.M.