General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. EXECUTIVE DIVISION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 74,952
(1.00)
CLASSIFIED POSITIONS 473,548
(13.00)
OTHER PERSONAL SERVICES 37,000
_______________________________
TOTAL PERSONAL SERVICE 585,500
(14.00)
OTHER OPERATING EXPENSES 787,534
_______________________________
TOTAL EXECUTIVE DIVISION 1,373,034
(14.00)
===============================
B. FINANCE DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 405,500
(9.00)
_______________________________
TOTAL PERSONAL SERVICE 405,500
(9.00)
OTHER OPERATING EXPENSES 70,000
_______________________________
TOTAL FINANCE DIVISION 475,500
(9.00)
===============================
C. COMPUTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 291,877
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 291,877
(6.00)
OTHER OPERATING EXPENSES 453,133
_______________________________
TOTAL COMPUTER SERVICES 745,010
(6.00)
===============================
TOTAL ADMINISTRATION 2,593,544
(29.00)
===============================
II. HOUSING PROGRAMS
A. PROPERTY ADMIN & COMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 335,000
(7.00)
NEW POSITIONS ADDED BY THE
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SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I.
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 335,000
(8.00)
OTHER OPERATING EXPENSES 78,977
_______________________________
TOTAL PROPERTY ADMIN &
COMPLIANCE 413,977
(8.00)
===============================
B. RENTAL ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,628,534
(43.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I.
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,628,534
(44.00)
OTHER OPERATING EXPENSES 807,418
CASE SERVICES/PUBLIC
ASSISTANCE
PUBLIC ASSISTANCE PAYMENTS 119,377,548
_______________________________
TOTAL CASE SRVC/PUB ASST 119,377,548
_______________________________
TOTAL RENTAL ASSISTANCE 121,813,500
(44.00)
===============================
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 336,751
(6.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANT
(1.00)
PROGRAM COORDINATOR I.
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 336,751
(9.00)
OTHER OPERATING EXPENSES 115,752
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 8,000,000
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SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIST SUBDIVISIONS 8,000,000
_______________________________
TOTAL HOUSING INITIATIVES 8,452,503
(9.00)
===============================
D. TAX CREDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 334,481
(7.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I.
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 334,481
(9.00)
OTHER OPERATING EXPENSES 84,893
_______________________________
TOTAL TAX CREDIT 419,374
(9.00)
===============================
TOTAL HOUSING PROGRAMS 131,099,354
(70.00)
===============================
III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,500
(10.00)
_______________________________
TOTAL PERSONAL SERVICE 420,500
(10.00)
OTHER OPERATING EXPENSES 123,590
_______________________________
TOTAL MORTGAGE PURCHASING 544,090
(10.00)
===============================
B. LOAN ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 447,632
(13.00)
_______________________________
TOTAL PERSONAL SERVICE 447,632
(13.00)
OTHER OPERATING EXPENSES 221,312
_______________________________
TOTAL LOAN ADMINISTRATION 668,944
(13.00)
===============================
TOTAL HOMEOWNERSHIP PROGRAMS 1,213,034
(23.00)
===============================
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SEC. 20 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,269,362
_______________________________
TOTAL FRINGE BENEFITS 1,269,362
===============================
TOTAL EMPLOYEE BENEFITS 1,269,362
===============================
HOUSING FINANCE AND
DEVELOPMENT AUTHORITY
TOTAL FUNDS AVAILABLE 136,175,294
TOTAL AUTHORIZED FTE POSITIONS (122.00)
===============================
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