H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 42
L32-HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 119,850
(1.00)
CLASSIFIED POSITIONS 790,621
(15.00)
OTHER PERSONAL SRVCS 45,596
_____________________________
TOTAL PERSONAL SERVICE 956,067
(16.00)
OTHER OPER EXPENSES 647,274
AID TO SUBDIV
ALLOC MUN-RESTRICTED 400,000
ALLOC CNTY-RESTRICTED 100,000
ALLOC OTHER ST AGENCIES 3,700,000
ALLOC OTHER ENTITIES 2,000,000
_____________________________
TOTAL DIST SUBDIV 6,200,000
_____________________________
TOTAL EXECUTIVE DIV 7,803,341
(16.00)
=============================
I. ADMINISTRATION
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 732,138
(10.00)
OTHER PERSONAL SRVCS 40,675
_____________________________
TOTAL PERSONAL SERVICE 772,813
(10.00)
OTHER OPER EXPENSES 205,545
_____________________________
TOTAL FINANCE DIVISION 978,358
(10.00)
=============================
I. ADMINISTRATION
C. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,007,566
(12.00)
OTHER PERSONAL SRVCS 14,322
_____________________________
TOTAL PERSONAL SERVICE 1,021,888
(12.00)
OTHER OPER EXPENSES 932,360
_____________________________
TOTAL SUPPORT SRVCS 1,954,248
(12.00)
=============================
TOTAL ADMINISTRATION 10,735,947
(38.00)
=============================
II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,537,877
(27.00)
OTHER PERSONAL SRVCS 132,264
_____________________________
TOTAL PERSONAL SERVICE 1,670,141
(27.00)
OTHER OPER EXPENSES 643,295
PUBLIC ASSISTANCE
CASE SRVCS 129,100,000
_____________________________
TOT CASE SRVC/PUB ASST 129,100,000
_____________________________
TOT CONTRACT ADMIN &
COMPLIANCE 131,413,436
(27.00)
=============================
II. HOUSING PROGRAMS
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 747,857
(17.00)
OTHER PERSONAL SRVCS 28,644
_____________________________
TOTAL PERSONAL SERVICE 776,501
(17.00)
OTHER OPER EXPENSES 1,051,060
PUBLIC ASSISTANCE
CASE SRVCS 11,500,000
_____________________________
TOT CASE SRVC/PUB ASST 11,500,000
_____________________________
TOT RENTAL ASSISTANCE 13,327,561
(17.00)
=============================
II. HOUSING PROGRAMS
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,043,844
(19.00)
OTHER PERSONAL SRVCS 56,143
_____________________________
TOTAL PERSONAL SERVICE 1,099,987
(19.00)
OTHER OPER EXPENSES 934,349
AID TO SUBDIV
ALLOC MUN-RESTRICTED 1,700,000
ALLOC CNTY-RESTRICTED 600,000
ALLOC OTHER ST AGENCIES 1,500,000
ALLOC OTHER ENTITIES 13,624,153
_____________________________
TOTAL DIST SUBDIV 17,424,153
_____________________________
TOT HOUSING INITIATIVES 19,458,489
(19.00)
=============================
II. HOUSING PROGRAMS
D. HOUSING CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 293,971
(4.00)
OTHER PERSONAL SRVCS 18,332
_____________________________
TOTAL PERSONAL SERVICE 312,303
(4.00)
OTHER OPER EXPENSES 335,485
_____________________________
TOTAL HOUSING CREDIT 647,788
(4.00)
=============================
TOT HOUSING PROGRAMS 164,847,274
(67.00)
=============================
III. HOMEOWNERSHIP PROG
A. MORTGAGE PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 473,771
(7.00)
OTHER PERSONAL SRVCS 45,831
_____________________________
TOTAL PERSONAL SERVICE 519,602
(7.00)
OTHER OPER EXPENSES 779,838
AID TO SUBDIV
ALLOC OTHER ENTITIES 625,902
_____________________________
TOTAL DIST SUBDIV 625,902
_____________________________
TOT MORTGAGE PRODUCT 1,925,342
(7.00)
=============================
III. HOMEOWNERSHIP PROG
B. MORTGAGE SERVICING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,032,146
(21.00)
OTHER PERSONAL SRVCS 122,364
_____________________________
TOTAL PERSONAL SERVICE 1,154,510
(21.00)
OTHER OPER EXPENSES 872,417
_____________________________
TOT MORTGAGE SERVICING 2,026,927
(21.00)
=============================
TOT HOMEOWNERSHIP PROG 3,952,269
(28.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 2,536,177
_____________________________
TOTAL FRINGE BENEFITS 2,536,177
=============================
TOTAL EMPLOYEE BENEFITS 2,536,177
=============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 182,071,667
TOTAL AUTH FTE POSITIONS (133.00)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 1:46 PM