South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  32-0001                                              SECTION  32                                                 PAGE 0141
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                101,827                 101,827
   5                                       (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              486,042                 491,808
   7                                       (9.00)                  (9.00)
   8    OTHER PERSONAL SERVICES            40,250                  40,250
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             628,119                 633,885
  10                                      (10.00)                 (10.00)
  11   OTHER OPERATING EXPENSES           625,250                 650,280
  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            1,000,000               3,500,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          4,000,000               6,500,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          5,253,369               7,784,165
  19                                      (10.00)                 (10.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             622,109                 640,492
  25                                      (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           33,350                  34,000
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            655,459                 674,492
  28                                      (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          310,417                 305,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             965,876                 980,037
  31                                      (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            712,898                 658,910
  37                                      (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          12,500                  12,500
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           725,398                 671,410
  40                                      (12.00)                 (12.00)

SEC. 32-0002 SECTION 32 PAGE 0142 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 OTHER OPERATING EXPENSES 578,762 804,200 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,304,160 1,475,610 3 (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 7,523,405 10,239,812 6 (32.00) (32.00) 7 ================================================================================================ 8 II. HOUSING PROGRAMS 9 A. CONTRACT ADMIN & COMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,355,091 1,342,220 12 (27.00) (27.00) 13 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,405,091 1,392,220 15 (27.00) (27.00) 16 OTHER OPERATING EXPENSES 390,448 469,793 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 PUBLIC ASSISTANCE PAYMENTS 110,000,000 115,000,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 110,000,000 115,000,000 ________________________________________________________________________________________________ 21 TOTAL CONTRACT ADMIN & 22 COMPLIANCE 111,795,539 116,862,013 23 (27.00) (27.00) 24 ================================================================================================ 25 II. HOUSING PROGRAMS 26 B. RENTAL ASSISTANCE 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 768,422 792,355 29 (17.00) (17.00) 30 OTHER PERSONAL SERVICES 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 793,422 817,355 32 (17.00) (17.00) 33 OTHER OPERATING EXPENSES 225,300 511,060 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 PUBLIC ASSISTANCE PAYMENTS 10,500,000 11,250,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 10,500,000 11,250,000 ________________________________________________________________________________________________ 38 TOTAL RENTAL ASSISTANCE 11,518,722 12,578,415 39 (17.00) (17.00) 40 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0143 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 II. HOUSING PROGRAMS 2 C. HOUSING INITIATIVES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,005,558 1,011,040 5 (19.00) (19.00) 6 OTHER PERSONAL SERVICES 44,000 49,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,049,558 1,060,040 8 (19.00) (19.00) 9 OTHER OPERATING EXPENSES 461,216 522,295 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC MUN-RESTRICTED 3,150,000 2,300,000 12 ALLOC CNTY-RESTRICTED 1,350,000 1,000,000 13 ALLOC OTHER STATE AGENCIES 7,500,000 5,500,000 14 ALLOC OTHER ENTITIES 33,000,000 23,487,153 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 45,000,000 32,287,153 ________________________________________________________________________________________________ 16 TOTAL HOUSING INITIATIVES 46,510,774 33,869,488 17 (19.00) (19.00) 18 ================================================================================================ 19 II. HOUSING PROGRAMS 20 D. HOUSING CREDIT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 302,861 256,570 23 (4.00) (4.00) 24 OTHER PERSONAL SERVICES 35,000 16,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 337,861 272,570 26 (4.00) (4.00) 27 OTHER OPERATING EXPENSES 118,100 173,485 28 DISTRIBUTION TO 29 SUBDIVISIONS 30 ALLOC OTHER ENTITIES 76,396,396 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 76,396,396 ________________________________________________________________________________________________ 32 TOTAL HOUSING CREDIT 455,961 76,842,451 33 (4.00) (4.00) 34 ================================================================================================ 35 TOTAL HOUSING PROGRAMS 170,280,996 240,152,367 36 (67.00) (67.00) 37 ================================================================================================ 38 III. HOMEOWNERSHIP PROGRAMS 39 A. MORTGAGE PRODUCTION
SEC. 32-0004 SECTION 32 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 334,876 413,495 3 (7.00) (7.00) 4 OTHER PERSONAL SERVICES 40,000 40,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 374,876 453,495 6 (7.00) (7.00) 7 OTHER OPERATING EXPENSES 196,114 518,039 8 DISTRIBUTION TO SUBDIVISIONS 9 ALLOC OTHER ENTITIES 1,500,000 1,100,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,500,000 1,100,000 ________________________________________________________________________________________________ 11 TOTAL MORTGAGE PRODUCTION 2,070,990 2,071,534 12 (7.00) (7.00) 13 ================================================================================================ 14 III. HOMEOWNERSHIP PROGRAMS 15 B. MORTGAGE SERVICING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 882,628 863,595 18 (21.00) (21.00) 19 OTHER PERSONAL SERVICES 150,000 152,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,032,628 1,016,095 21 (21.00) (21.00) 22 OTHER OPERATING EXPENSES 365,542 816,540 ________________________________________________________________________________________________ 23 TOTAL MORTGAGE SERVICING 1,398,170 1,832,635 24 (21.00) (21.00) 25 ================================================================================================ 26 TOTAL HOMEOWNERSHIP PROGRAMS 3,469,160 3,904,169 27 (28.00) (28.00) 28 ================================================================================================ 29 IV. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 2,134,852 2,134,852 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,134,852 2,134,852 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 2,134,852 2,134,852 35 ================================================================================================ 36 HOUSING FINANCE AND 37 DEVELOPMENT AUTHORITY 38
SEC. 32-0005 SECTION 32 PAGE 0145 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 FUNDS AVAILABLE 183,408,413 256,431,200 2 TOTAL AUTHORIZED FTE POSITIONS (127.00) (127.00) 3 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM