H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 20-0002 SECTION 20 PAGE 0138
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 II. HOUSING PROGRAMS
2 A. PROPERTY ADMIN & COMP
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 230,000 515,000 515,000 512,374
5 (5.00) (12.00) (12.00) (12.00)
6 OTHER PERSONAL SERVICES 54,400 54,400 60,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 230,000 569,400 569,400 572,374
8 (5.00) (12.00) (12.00) (12.00)
9 OTHER OPERATING EXPENSES 59,550 291,711 291,711 317,735
________________________________________________________________________________________________
10 TOTAL PROPERTY ADMIN &
11 COMPLIANCE 289,550 861,111 861,111 890,109
12 (5.00) (12.00) (12.00) (12.00)
13 ================================================================================================
14 B. RENTAL ASSISTANCE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,886,636 1,812,949 1,812,949 1,583,914
17 (47.00) (44.00) (44.00) (44.00)
18 OTHER PERSONAL SERVICES 20,000 20,000 20,000 92,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,906,636 1,832,949 1,832,949 1,675,914
20 (47.00) (44.00) (44.00) (44.00)
21 OTHER OPERATING EXPENSES 536,903 507,821 507,821 475,996
22 CASE SERVICES/PUBLIC
23 ASSISTANCE
24 PUBLIC ASSISTANCE PAYMENTS 100,000,000 99,303,371 99,303,371 99,303,371
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 100,000,000 99,303,371 99,303,371 99,303,371
________________________________________________________________________________________________
26 TOTAL RENTAL ASSISTANCE 102,443,539 101,644,141 101,644,141 101,455,281
27 (47.00) (44.00) (44.00) (44.00)
28 ================================================================================================
29 C. HOUSING INITIATIVES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 293,000 290,000 290,000 271,015
32 (7.00) (7.25) (7.25) (7.25)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 293,000 290,000 290,000 271,015
34 (7.00) (7.25) (7.25) (7.25)
35 OTHER OPERATING EXPENSES 115,250 176,055 176,055 176,207
36 DISTRIBUTION TO SUBDIVISIONS
37 ALLOC OTHER ENTITIES 8,000,000 9,700,000 9,700,000 9,700,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 8,000,000 9,700,000 9,700,000 9,700,000
________________________________________________________________________________________________
39 TOTAL HOUSING INITIATIVES 8,408,250 10,166,055 10,166,055 10,147,222
40 (7.00) (7.25) (7.25) (7.25)
41 ================================================================================================
SEC. 20-0003 SECTION 20 PAGE 0139
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 D. TAX CREDIT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 455,000 275,000 275,000 277,642
4 (10.00) (6.75) (6.75) (6.75)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 455,000 275,000 275,000 277,642
6 (10.00) (6.75) (6.75) (6.75)
7 OTHER OPERATING EXPENSES 147,250 525,895 525,895 525,934
________________________________________________________________________________________________
8 TOTAL TAX CREDIT 602,250 800,895 800,895 803,576
9 (10.00) (6.75) (6.75) (6.75)
10 ================================================================================================
11 TOTAL HOUSING PROGRAMS 111,743,589 113,472,202 113,472,202 113,296,188
12 (69.00) (70.00) (70.00) (70.00)
13 ================================================================================================
14 III. HOMEOWNERSHIP PROGRAMS
15 A. MORTGAGE PURCHASING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 288,973 276,607 276,607 304,074
18 (5.00) (6.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICES 8,400 8,400 27,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 288,973 285,007 285,007 331,074
21 (5.00) (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 106,436 168,795 168,795 167,732
________________________________________________________________________________________________
23 TOTAL MORTGAGE PURCHASING 395,409 453,802 453,802 498,806
24 (5.00) (6.00) (6.00) (6.00)
25 ================================================================================================
26 B. LOAN ADMINISTRATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 516,555 546,472 546,472 550,268
29 (14.00) (14.00) (14.00) (14.00)
30 OTHER PERSONAL SERVICES 50,000 51,000 51,000 51,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 566,555 597,472 597,472 601,268
32 (14.00) (14.00) (14.00) (14.00)
33 OTHER OPERATING EXPENSES 257,630 337,610 337,610 337,722
________________________________________________________________________________________________
34 TOTAL LOAN ADMINISTRATION 824,185 935,082 935,082 938,990
35 (14.00) (14.00) (14.00) (14.00)
36 ================================================================================================
37 TOTAL HOMEOWNERSHIP PROGRAMS 1,219,594 1,388,884 1,388,884 1,437,796
38 (19.00) (20.00) (20.00) (20.00)
39 ================================================================================================
SEC. 20-0004 SECTION 20 PAGE 0140
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,300,145 1,508,948 1,508,948 1,421,525
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,300,145 1,508,948 1,508,948 1,421,525
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,300,145 1,508,948 1,508,948 1,421,525
7 ================================================================================================
8 HOUSING FINANCE AND
9 DEVELOPMENT AUTHORITY
10
11 TOTAL FUNDS AVAILABLE 116,847,717 119,040,204 119,040,204 130,544,961
12 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00) (122.00) (122.00)
13 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0137
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 81,181 95,000 95,000 95,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 540,771 958,961 958,961 689,787
7 (18.00) (17.00) (17.00) (17.00)
8 OTHER PERSONAL SERVICES 80,000 33,075 33,075 39,875
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 701,952 1,087,036 1,087,036 824,662
10 (19.00) (18.00) (18.00) (18.00)
11 OTHER OPERATING EXPENSES 800,000 514,736 514,736 535,131
12 ALLOC OTHER ENTITIES 11,500,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 11,500,000
________________________________________________________________________________________________
14 TOTAL EXECUTIVE DIVISION 1,501,952 1,601,772 1,601,772 12,859,793
15 (19.00) (18.00) (18.00) (18.00)
16 ================================================================================================
17 B. FINANCE DIVISION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 415,760 451,031 451,031 461,965
20 (10.00) (10.00) (10.00) (10.00)
21 OTHER PERSONAL SERVICES 2,000 2,000 11,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 415,760 453,031 453,031 473,465
23 (10.00) (10.00) (10.00) (10.00)
24 OTHER OPERATING EXPENSES 76,400 128,509 128,509 128,812
________________________________________________________________________________________________
25 TOTAL FINANCE DIVISION 492,160 581,540 581,540 602,277
26 (10.00) (10.00) (10.00) (10.00)
27 ================================================================================================
28 C. COMPUTER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 190,177 192,832 192,832 220,669
31 (5.00) (4.00) (4.00) (4.00)
32 OTHER PERSONAL SERVICES 50,000 20,000 20,000 20,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 240,177 212,832 212,832 240,669
34 (5.00) (4.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 350,100 274,026 274,026 686,713
________________________________________________________________________________________________
36 TOTAL COMPUTER SERVICES 590,277 486,858 486,858 927,382
37 (5.00) (4.00) (4.00) (4.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION 2,584,389 2,670,170 2,670,170 14,389,452
40 (34.00) (32.00) (32.00) (32.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:51 P.M.