H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 42-0002 SECTION 42 PAGE 0141
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 917,700 923,560
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,722,110 1,792,323
3 (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 10,282,556 10,474,909
6 (38.00) (38.00)
7 ================================================================================================
8 II. HOUSING PROGRAMS
9 A. CONTRACT ADMIN & COMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,342,220 1,449,597
12 (27.00) (27.00)
13 OTHER PERSONAL SERVICES 118,000 127,440
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,460,220 1,577,037
15 (27.00) (27.00)
16 OTHER OPERATING EXPENSES 643,295 643,295
17 CASE SERVICES/PUBLIC
18 ASSISTANCE
19 PUBLIC ASSISTANCE PAYMENTS 119,925,000 120,937,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 119,925,000 120,937,000
________________________________________________________________________________________________
21 TOTAL CONTRACT ADMIN &
22 COMPLIANCE 122,028,515 123,157,332
23 (27.00) (27.00)
24 ================================================================================================
25 II. HOUSING PROGRAMS
26 B. RENTAL ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 792,355 855,743
29 (17.00) (17.00)
30 OTHER PERSONAL SERVICES 25,000 27,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 817,355 882,743
32 (17.00) (17.00)
33 OTHER OPERATING EXPENSES 791,060 831,060
34 CASE SERVICES/PUBLIC
35 ASSISTANCE
36 PUBLIC ASSISTANCE PAYMENTS 11,500,000 11,500,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 11,500,000 11,500,000
________________________________________________________________________________________________
38 TOTAL RENTAL ASSISTANCE 13,108,415 13,213,803
39 (17.00) (17.00)
40 ================================================================================================
SEC. 42-0003 SECTION 42 PAGE 0142
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 911,040 983,923
5 (19.00) (19.00)
6 OTHER PERSONAL SERVICES 49,000 52,920
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 960,040 1,036,843
8 (19.00) (19.00)
9 OTHER OPERATING EXPENSES 994,349 1,044,349
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC MUN-RESTRICTED 1,700,000 1,700,000
12 ALLOC CNTY-RESTRICTED 600,000 600,000
13 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000
14 ALLOC OTHER ENTITIES 21,787,153 21,787,153
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 25,587,153 25,587,153
________________________________________________________________________________________________
16 TOTAL HOUSING INITIATIVES 27,541,542 27,668,345
17 (19.00) (19.00)
18 ================================================================================================
19 II. HOUSING PROGRAMS
20 D. HOUSING CREDIT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 256,570 277,096
23 (4.00) (4.00)
24 OTHER PERSONAL SERVICES 16,000 17,280
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 272,570 294,376
26 (4.00) (4.00)
27 OTHER OPERATING EXPENSES 225,485 225,485
________________________________________________________________________________________________
28 TOTAL HOUSING CREDIT 498,055 519,861
29 (4.00) (4.00)
30 ================================================================================================
31 TOTAL HOUSING PROGRAMS 163,176,527 164,559,341
32 (67.00) (67.00)
33 ================================================================================================
34 III. HOMEOWNERSHIP PROGRAMS
35 A. MORTGAGE PRODUCTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 413,495 446,575
38 (7.00) (7.00)
39 OTHER PERSONAL SERVICES 40,000 43,200
SEC. 42-0004 SECTION 42 PAGE 0143
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICE 453,495 489,775
2 (7.00) (7.00)
3 OTHER OPERATING EXPENSES 522,338 522,338
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC OTHER ENTITIES 625,902 625,902
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 625,902 625,902
________________________________________________________________________________________________
7 TOTAL MORTGAGE PRODUCTION 1,601,735 1,638,015
8 (7.00) (7.00)
9 ================================================================================================
10 III. HOMEOWNERSHIP PROGRAMS
11 B. MORTGAGE SERVICING
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 863,595 972,896
14 (21.00) (21.00)
15 OTHER PERSONAL SERVICES 153,682 118,800
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,017,277 1,091,696
17 (21.00) (21.00)
18 OTHER OPERATING EXPENSES 865,970 872,417
________________________________________________________________________________________________
19 TOTAL MORTGAGE SERVICING 1,883,247 1,964,113
20 (21.00) (21.00)
21 ================================================================================================
22 TOTAL HOMEOWNERSHIP PROGRAMS 3,484,982 3,602,128
23 (28.00) (28.00)
24 ================================================================================================
25 IV. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 2,232,552 2,411,155
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 2,232,552 2,411,155
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 2,232,552 2,411,155
31 ================================================================================================
32 HOUSING FINANCE AND
33 DEVELOPMENT AUTHORITY
34
35 TOTAL FUNDS AVAILABLE 179,176,617 181,047,533
36 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00)
37 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0140
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 108,955 108,955
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 685,680 749,251
7 (15.00) (15.00)
8 OTHER PERSONAL SERVICES 40,250 43,110
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 834,885 901,316
10 (16.00) (16.00)
11 OTHER OPERATING EXPENSES 645,524 647,274
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 3,700,000 3,700,000
16 ALLOC OTHER ENTITIES 2,000,000 2,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,200,000 6,200,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,680,409 7,748,590
19 (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 638,992 690,111
25 (10.00) (10.00)
26 OTHER PERSONAL SERVICES 35,500 38,340
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 674,492 728,451
28 (10.00) (10.00)
29 OTHER OPERATING EXPENSES 205,545 205,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 880,037 933,996
31 (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 791,910 855,263
37 (12.00) (12.00)
38 OTHER PERSONAL SERVICES 12,500 13,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 804,410 868,763
40 (12.00) (12.00)
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM