H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 20-0001 SECTION 20 PAGE 0143 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 I. ADMINISTRATION 2 A. EXECUTIVE DIVISION 3 PERSONAL SERVICE 4 EXECUTIVE DIRECTOR 74,952 74,952 74,952 74,952 5 (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 473,548 520,700 520,700 520,700 7 (12.00) (12.00) (13.00) (13.00) 8 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 585,500 632,652 632,652 632,652 10 (13.00) (13.00) (14.00) (14.00) 11 OTHER OPERATING EXPENSES 787,534 787,534 787,534 787,534 ________________________________________________________________________________________________ 12 TOTAL EXECUTIVE DIVISION 1,373,034 1,420,186 1,420,186 1,420,186 13 (13.00) (13.00) (14.00) (14.00) 14 ================================================================================================ 15 B. FINANCE DIVISION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 405,500 405,500 405,500 405,500 18 (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 405,500 405,500 405,500 405,500 20 (9.00) (9.00) (9.00) (9.00) 21 OTHER OPERATING EXPENSES 70,000 70,000 70,000 70,000 ________________________________________________________________________________________________ 22 TOTAL FINANCE DIVISION 475,500 475,500 475,500 475,500 23 (9.00) (9.00) (9.00) (9.00) 24 ================================================================================================ 25 C. COMPUTER SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 291,877 260,088 260,088 260,088 28 (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 291,877 260,088 260,088 260,088 30 (6.00) (6.00) (6.00) (6.00) 31 OTHER OPERATING EXPENSES 453,133 380,132 380,132 380,132 ________________________________________________________________________________________________ 32 TOTAL COMPUTER SERVICES 745,010 640,220 640,220 640,220 33 (6.00) (6.00) (6.00) (6.00) 34 ================================================================================================ 35 TOTAL ADMINISTRATION 2,593,544 2,535,906 2,535,906 2,535,906 36 (28.00) (28.00) (29.00) (29.00) 37 ================================================================================================ 38 II. HOUSING PROGRAMS 39 A. PROPERTY ADMIN & COMPThis web page was last updated on Thursday, June 25, 2009 at 10:51 A.M.
SEC. 20-0002 SECTION 20 PAGE 0144 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 335,000 335,000 335,000 335,000 3 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 335,000 335,000 335,000 335,000 5 (8.00) (8.00) (8.00) (8.00) 6 OTHER OPERATING EXPENSES 78,977 78,977 78,977 78,977 ________________________________________________________________________________________________ 7 TOTAL PROPERTY ADMIN & 8 COMPLIANCE 413,977 413,977 413,977 413,977 9 (8.00) (8.00) (8.00) (8.00) 10 ================================================================================================ 11 B. RENTAL ASSISTANCE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,628,534 1,711,619 1,711,619 1,711,619 14 (44.00) (45.00) (45.00) (45.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,628,534 1,711,619 1,711,619 1,711,619 16 (44.00) (45.00) (45.00) (45.00) 17 OTHER OPERATING EXPENSES 807,418 807,418 807,418 807,418 18 CASE SERVICES/PUBLIC 19 ASSISTANCE 20 PUBLIC ASSISTANCE PAYMENTS 119,377,548 100,000,000 100,000,000 100,000,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 119,377,548 100,000,000 100,000,000 100,000,000 ________________________________________________________________________________________________ 22 TOTAL RENTAL ASSISTANCE 121,813,500 102,519,037 102,519,037 102,519,037 23 (44.00) (45.00) (45.00) (45.00) 24 ================================================================================================ 25 C. HOUSING INITIATIVES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 336,751 336,751 336,751 336,751 28 (9.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 336,751 336,751 336,751 336,751 30 (9.00) (8.00) (8.00) (8.00) 31 OTHER OPERATING EXPENSES 115,752 115,752 115,752 115,752 32 DISTRIBUTION TO SUBDIVISIONS 33 ALLOC OTHER ENTITIES 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 8,000,000 8,000,000 8,000,000 8,000,000 ________________________________________________________________________________________________ 35 TOTAL HOUSING INITIATIVES 8,452,503 8,452,503 8,452,503 8,452,503 36 (9.00) (8.00) (8.00) (8.00) 37 ================================================================================================ 38 D. TAX CREDIT 39 PERSONAL SERVICE
SEC. 20-0003 SECTION 20 PAGE 0145 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 334,481 360,169 360,169 360,169 2 (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 334,481 360,169 360,169 360,169 4 (9.00) (9.00) (9.00) (9.00) 5 OTHER OPERATING EXPENSES 84,893 84,893 84,893 84,893 ________________________________________________________________________________________________ 6 TOTAL TAX CREDIT 419,374 445,062 445,062 445,062 7 (9.00) (9.00) (9.00) (9.00) 8 ================================================================================================ 9 TOTAL HOUSING PROGRAMS 131,099,354 111,830,579 111,830,579 111,830,579 10 (70.00) (70.00) (70.00) (70.00) 11 ================================================================================================ 12 III. HOMEOWNERSHIP PROGRAMS 13 A. MORTGAGE PURCHASING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 420,500 430,500 430,500 430,500 16 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 420,500 430,500 430,500 430,500 18 (10.00) (10.00) (10.00) (10.00) 19 OTHER OPERATING EXPENSES 123,590 123,590 123,590 123,590 ________________________________________________________________________________________________ 20 TOTAL MORTGAGE PURCHASING 544,090 554,090 554,090 554,090 21 (10.00) (10.00) (10.00) (10.00) 22 ================================================================================================ 23 B. LOAN ADMINISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 447,632 462,632 462,632 462,632 26 (13.00) (13.00) (13.00) (13.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 447,632 462,632 462,632 462,632 28 (13.00) (13.00) (13.00) (13.00) 29 OTHER OPERATING EXPENSES 221,312 221,312 221,312 221,312 ________________________________________________________________________________________________ 30 TOTAL LOAN ADMINISTRATION 668,944 683,944 683,944 683,944 31 (13.00) (13.00) (13.00) (13.00) 32 ================================================================================================ 33 TOTAL HOMEOWNERSHIP PROGRAMS 1,213,034 1,238,034 1,238,034 1,238,034 34 (23.00) (23.00) (23.00) (23.00) 35 ================================================================================================ 36 IV. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 1,269,362 1,358,083 1,358,083 1,358,083 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 1,269,362 1,358,083 1,358,083 1,358,083
SEC. 20-0004 SECTION 20 PAGE 0146 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 1,269,362 1,358,083 1,358,083 1,358,083 3 ================================================================================================ 4 HOUSING FINANCE AND 5 DEVELOPMENT AUTHORITY 6 7 TOTAL FUNDS AVAILABLE 136,175,294 116,962,602 116,962,602 116,962,602 8 TOTAL AUTHORIZED FTE POSITIONS (121.00) (121.00) (122.00) (122.00) 9 ================================================================================================