South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
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                             645,524
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                                 400,000
ALLOC CNTY-RESTRICTED                                100,000
ALLOC OTHER STATE AGENCIES                         3,700,000
ALLOC OTHER ENTITIES                               2,000,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                            6,200,000
                                             _____________________________
TOTAL EXECUTIVE DIVISION                           7,680,409
                                                     (16.00)
                                             =============================
I. ADMINISTRATION
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 638,992
                                                     (10.00)
OTHER PERSONAL SERVICES                               35,500
                                             _____________________________
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                                 791,910
                                                     (12.00)
OTHER PERSONAL SERVICES                               12,500
                                             _____________________________
TOTAL PERSONAL SERVICE                               804,410
                                                     (12.00)
OTHER OPERATING EXPENSES                             917,700
                                             _____________________________
TOTAL SUPPORT SERVICES                             1,722,110
                                                     (12.00)
                                             =============================
TOTAL ADMINISTRATION                              10,282,556
                                                     (38.00)
                                             =============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,342,220
                                                     (27.00)
OTHER PERSONAL SERVICES                              118,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,460,220
                                                     (27.00)
OTHER OPERATING EXPENSES                             643,295
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PAYMENTS                           119,925,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                         119,925,000
                                             _____________________________
TOTAL CONTRACT ADMIN &
COMPLIANCE                                       122,028,515
                                                     (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                             791,060
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSIST PAYMENTS                            11,500,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                          11,500,000
                                             _____________________________
TOTAL RENTAL ASSISTANCE                           13,108,415
                                                     (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                             994,349
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED                               1,700,000
ALLOC CNTY-RESTRICTED                                600,000
ALLOC OTHER ST AGENCIES                            1,500,000
ALLOC OTHER ENTITIES                              21,787,153
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           25,587,153
                                             _____________________________
TOT HOUSING INITIATIVES                           27,541,542
                                                     (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                             225,485
                                             _____________________________
TOTAL HOUSING CREDIT                                 498,055
                                                      (4.00)
                                             =============================
TOTAL HOUSING PROGRAMS                           163,176,527
                                                     (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                             522,338
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                                 625,902
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              625,902
                                             _____________________________
TOT MORTGAGE PRODUCTION                            1,601,735
                                                      (7.00)
                                             =============================
III. HOMEOWNERSHIP PROG
B.  MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 863,595
                                                     (21.00)
OTHER PERSONAL SERVICES                              153,682
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,017,277
                                                     (21.00)
OTHER OPERATING EXPENSES                             865,970
                                             _____________________________
TOTAL MORTGAGE SERVICING                           1,883,247
                                                     (21.00)
                                             =============================
TOT HOMEOWNERSHIP PROG                             3,484,982
                                                     (28.00)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             2,232,552
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,232,552
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,232,552
                                             =============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY

TOTAL FUNDS AVAILABLE                            179,176,617
TOTAL AUTH FTE POSITIONS                            (133.00)
                                             =============================

This web page was last updated on Tuesday, August 21, 2012 at 10:21 A.M.