H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 486,408
(9.00)
OTHER PERSONAL SERVICES 40,250
____________________________
TOTAL PERSONAL SERVICE 628,119
(10.00)
OTHER OPERATING EXPENSES 625,250
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTHER STATE AGENCIES 2,500,000
ALLOC OTHER ENTITIES 1,000,000
____________________________
TOTAL DIST SUBDIV 4,000,000
____________________________
TOTAL EXECUTIVE DIVISION 5,253,369
(10.00)
============================
I. ADMINISTRATION
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 622,109
(10.00)
OTHER PERSONAL SERVICES 33,350
____________________________
TOTAL PERSONAL SERVICE 655,459
(10.00)
OTHER OPERATING EXPENSES 310,417
____________________________
TOTAL FINANCE DIVISION 965,876
(10.00)
============================
I. ADMINISTRATION
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 712,898
(12.00)
OTHER PERSONAL SERVICES 12,500
____________________________
TOTAL PERSONAL SERVICE 725,398
(12.00)
OTHER OPERATING EXPENSES 578,762
____________________________
TOTAL SUPPORT SERVICES 1,304,160
(12.00)
============================
TOTAL ADMINISTRATION 7,523,405
(32.00)
============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,355,091
(27.00)
OTHER PERSONAL SERVICES 50,000
____________________________
TOTAL PERSONAL SERVICE 1,405,091
(27.00)
OTHER OPERATING EXPENSES 390,448
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PAYMENTS 110,000,000
____________________________
TOT CASE SRVC/PUB ASSIST 110,000,000
____________________________
TOTAL CONTRACT ADMIN &
COMPLIANCE 111,795,539
(27.00)
============================
II. HOUSING PROGRAMS
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 768,422
(17.00)
OTHER PERSONAL SERVICES 25,000
____________________________
TOTAL PERSONAL SERVICE 793,422
(17.00)
OTHER OPERATING EXPENSES 225,300
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSISTPAYMENTS 10,500,000
____________________________
TOT CASE SRVC/PUB ASSIST 10,500,000
____________________________
TOTAL RENTAL ASSISTANCE 11,518,722
(17.00)
============================
II. HOUSING PROGRAMS
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,005,558
(14.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR II
(1.00)
PROGRAM COORDINATOR I
(3.00)
PROGRAM ASSISTANT
(1.00)
OTHER PERSONAL SERVICES 44,000
____________________________
TOTAL PERSONAL SERVICE 1,049,558
(19.00)
OTHER OPERATING EXPENSES 461,216
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 3,150,000
ALLOC CNTY-RESTRICTED 1,350,000
ALLOC OTHER STATE AGENCIES 7,500,000
ALLOC OTHER ENTITIES 33,000,000
____________________________
TOTAL DIST SUBDIV 45,000,000
____________________________
TOTAL HOUSING INITIATIVES 46,510,774
(19.00)
============================
II. HOUSING PROGRAMS
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 302,861
(4.00)
OTHER PERSONAL SERVICES 35,000
____________________________
TOTAL PERSONAL SERVICE 337,861
(4.00)
OTHER OPERATING EXPENSES 118,100
____________________________
TOTAL HOUSING CREDIT 455,961
(4.00)
============================
TOTAL HOUSING PROGRAMS 170,280,996
(67.00)
============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 334,876
(7.00)
OTHER PERSONAL SERVICES 40,000
____________________________
TOTAL PERSONAL SERVICE 374,876
(7.00)
OTHER OPERATING EXPENSES 196,114
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 1,500,000
____________________________
TOTAL DIST SUBDIV 1,500,000
____________________________
TOT MORTGAGE PRODUCTION 2,070,990
(7.00)
============================
III. HOMEOWNERSHIP PROG
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 882,628
(21.00)
OTHER PERSONAL SERVICES 150,000
____________________________
TOTAL PERSONAL SERVICE 1,032,628
(21.00)
OTHER OPERATING EXPENSES 365,542
____________________________
TOTAL MORTGAGE SERVICING 1,398,170
(21.00)
============================
TOT HOMEOWNERSHIP PROG 3,469,160
(28.00)
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 2,134,852
____________________________
TOTAL FRINGE BENEFITS 2,134,852
============================
TOTAL EMPLOYEE BENEFITS 2,134,852
============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 183,408,413
TOTAL AUTH FTE POSITIONS (127.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM