H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 692,808
(15.00)
OTHER PERSONAL SERVICES 40,250
_____________________________
TOTAL PERSONAL SERVICE 834,885
(16.00)
OTHER OPERATING EXPENSES 735,523
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTHER ST AGENCIES 2,500,000
ALLOC OTHER ENTITIES 2,000,000
_____________________________
TOTAL DIST SUBDIVISIONS 5,000,000
_____________________________
TOTAL EXECUTIVE DIVISION 6,570,408
(16.00)
=============================
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 205,545
_____________________________
TOTAL FINANCE DIVISION 880,037
(10.00)
=============================
I. ADMINISTRATION
C. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 759,910
(12.00)
OTHER PERSONAL SERVICES 12,500
_____________________________
TOTAL PERSONAL SERVICE 772,410
(12.00)
OTHER OPERATING EXPENSES 917,700
_____________________________
TOTAL SUPPORT SERVICES 1,690,110
(12.00)
=============================
TOTAL ADMINISTRATION 9,140,555
(38.00)
=============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,342,220
(27.00)
OTHER PERSONAL SERVICES 88,000
_____________________________
TOTAL PERSONAL SERVICE 1,430,220
(27.00)
OTHER OPERATING EXPENSES 643,295
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS 117,000,000
_____________________________
TOTAL CASE SRVC/PUB ASST 117,000,000
_____________________________
TOT CONTRACT ADMIN &
COMPLIANCE 119,073,515
(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 761,060
CASE SERVICES/PUBLIC ASST
PUBLIC ASST PAYMENTS 11,250,000
_____________________________
TOTAL CASE SRVC/PUB ASST 11,250,000
_____________________________
TOTAL RENTAL ASSISTANCE 12,828,415
(17.00)
=============================
II. HOUSING PROGRAMS
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 911,040
(19.00)
OTHER PERSONAL SERVICES 49,000
_____________________________
TOTAL PERSONAL SERVICE 960,040
(19.00)
OTHER OPERATING EXPENSES 873,349
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 1,700,000
ALLOC CNTY-RESTRICTED 600,000
ALLOC OTHER STAGENCIES 1,500,000
ALLOC OTHER ENTITIES 23,487,153
_____________________________
TOTAL DIST SUBDIVISIONS 27,287,153
_____________________________
TOTAL HOUSING INITIATIVES 29,120,542
(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 175,485
DISTRIBUTION TO
SUBDIVISIONS
_____________________________
TOTAL HOUSING CREDIT 448,055
(4.00)
=============================
TOTAL HOUSING PROGRAMS 161,470,527
(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 519,603
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 1,100,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,100,000
_____________________________
TOT MORTGAGE PRODUCTION 2,073,098
(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 842,900
_____________________________
TOTAL MORTGAGE SERVICING 1,858,995
(21.00)
=============================
TOT HOMEOWNERSHIP PROG 3,932,093
(28.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,220,052
_____________________________
TOTAL FRINGE BENEFITS 2,220,052
=============================
TOTAL EMPLOYEE BENEFITS 2,220,052
=============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 176,763,227
TOTAL AUTH FTE POSITIONS (133.00)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM