H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 101,827
(1.00)
CLASSIFIED POSITIONS 491,808
(9.00)
OTHER PERSONAL SERVICES 40,250
_____________________________
TOTAL PERSONAL SERVICE 633,885
(10.00)
OTHER OPERATING EXPENSES 650,280
DISTRIB TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTHER STATE AGENCIES 2,500,000
ALLOC OTHER ENTITIES 3,500,000
_____________________________
TOTAL DIST SUBDIVISIONS 6,500,000
_____________________________
TOTAL EXECUTIVE DIVISION 7,784,165
(10.00)
=============================
I. ADMINISTRATION
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 640,492
(10.00)
OTHER PERSONAL SERVICES 34,000
_____________________________
TOTAL PERSONAL SERVICE 674,492
(10.00)
OTHER OPERATING EXPENSES 305,545
_____________________________
TOTAL FINANCE DIVISION 980,037
(10.00)
=============================
I. ADMINISTRATION
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 658,910
(12.00)
OTHER PERSONAL SERVICES 12,500
_____________________________
TOTAL PERSONAL SERVICE 671,410
(12.00)
OTHER OPERATING EXPENSES 804,200
_____________________________
TOTAL SUPPORT SERVICES 1,475,610
(12.00)
=============================
TOTAL ADMINISTRATION 10,239,812
(32.00)
=============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,342,220
(27.00)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 1,392,220
(27.00)
OTHER OPERATING EXPENSES 469,793
CASE SRVCS/PUB ASSIST
PUBLIC ASSIST PAYMENTS 115,000,000
_____________________________
TOT CASE SRVC/PUB ASSIST 115,000,000
_____________________________
TOT CONTRACT ADMIN &
COMPLIANCE 116,862,013
(27.00)
=============================
II. HOUSING PROGRAMS
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 792,355
(17.00)
OTHER PERSONAL SERVICES 25,000
_____________________________
TOTAL PERSONAL SERVICE 817,355
(17.00)
OTHER OPERATING EXPENSES 511,060
CASE SRVCS/PUB ASSIST
PUBLIC ASSIST PAYMENTS 11,250,000
_____________________________
TOT CASE SRVC/PUB ASSIST 11,250,000
_____________________________
TOTAL RENTAL ASSISTANCE 12,578,415
(17.00)
=============================
II. HOUSING PROGRAMS
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,011,040
(19.00)
OTHER PERSONAL SERVICES 49,000
_____________________________
TOTAL PERSONAL SERVICE 1,060,040
(19.00)
OTHER OPERATING EXPENSES 522,295
DISTRIB TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 2,300,000
ALLOC CNTY-RESTRICTED 1,000,000
ALLOC OTHER STATE AGENCIES 5,500,000
ALLOC OTHER ENTITIES 23,487,153
_____________________________
TOTAL DIST SUBDIVISIONS 32,287,153
_____________________________
TOTAL HOUSING INITIATIVES 33,869,488
(19.00)
=============================
II. HOUSING PROGRAMS
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,570
(4.00)
OTHER PERSONAL SERVICES 16,000
_____________________________
TOTAL PERSONAL SERVICE 272,570
(4.00)
OTHER OPERATING EXPENSES 173,485
DISTRIB TO SUBDIVISIONS
ALLOC OTHER ENTITIES 76,396,396
_____________________________
TOTAL DIST SUBDIVISIONS 76,396,396
_____________________________
TOTAL HOUSING CREDIT 76,842,451
(4.00)
=============================
TOT HOUSING PROGRAMS 240,152,367
(67.00)
=============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 413,495
(7.00)
OTHER PERSONAL SERVICES 40,000
_____________________________
TOTAL PERSONAL SERVICE 453,495
(7.00)
OTHER OPERATING EXPENSES 518,039
DISTRIB TO SUBDIVISIONS
ALLOC OTHER ENTITIES 1,100,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,100,000
_____________________________
TOT MORTGAGE PRODUCTION 2,071,534
(7.00)
=============================
III. HOMEOWNERSHIP PROG
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 863,595
(21.00)
OTHER PERSONAL SERVICES 152,500
_____________________________
TOTAL PERSONAL SERVICE 1,016,095
(21.00)
OTHER OPERATING EXPENSES 816,540
_____________________________
TOTAL MORTGAGE SERVICING 1,832,635
(21.00)
=============================
TOT HOMEOWNERSHIP PROG 3,904,169
(28.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 2,134,852
_____________________________
TOTAL FRINGE BENEFITS 2,134,852
=============================
TOTAL EMPLOYEE BENEFITS 2,134,852
=============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 256,431,200
TOTAL AUTH FTE POSITIONS (127.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM