H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 32-0002 SECTION 32 PAGE 0156
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 SUPPORT SERVICES 1,493,225 1,464,900
2 (17.00) (16.00)
3 ================================================================================================
4 TOTAL ADMINISTRATION 10,186,535 9,666,700
5 (33.50) (34.00)
6 ================================================================================================
7 II. HOUSING PROGRAMS
8 A. CONTRACT ADMIN & COMP
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,196,320 1,275,000
11 (26.00) (27.00)
12 OTHER PERSONAL SERVICES 46,970 50,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,243,290 1,325,000
14 (26.00) (27.00)
15 OTHER OPERATING EXPENSES 368,487 322,000
16 CASE SERVICES/PUBLIC
17 ASSISTANCE
18 PUBLIC ASSISTANCE PAYMENTS 90,000,000 97,000,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 90,000,000 97,000,000
________________________________________________________________________________________________
20 TOTAL CONTRACT ADMIN &
21 COMPLIANCE 91,611,777 98,647,000
22 (26.00) (27.00)
23 ================================================================================================
24 B. RENTAL ASSISTANCE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 673,571 669,000
27 (17.25) (17.00)
28 OTHER PERSONAL SERVICES 50,000 25,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 723,571 694,000
30 (17.25) (17.00)
31 OTHER OPERATING EXPENSES 235,522 215,000
32 CASE SERVICES/PUBLIC
33 ASSISTANCE
34 PUBLIC ASSISTANCE PAYMENTS 10,250,000 9,500,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 10,250,000 9,500,000
________________________________________________________________________________________________
36 TOTAL RENTAL ASSISTANCE 11,209,093 10,409,000
37 (17.25) (17.00)
38 ================================================================================================
39 C. HOUSING INITIATIVES
SEC. 32-0003 SECTION 32 PAGE 0157
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 693,781 723,000
3 (16.25) (15.00)
4 OTHER PERSONAL SERVICES 44,000 44,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 737,781 767,000
6 (16.25) (15.00)
7 OTHER OPERATING EXPENSES 323,391 328,760
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN-RESTRICTED 1,500,000
10 ALLOC CNTY-RESTRICTED 600,000
11 ALLOC OTHER STATE AGENCIES 3,500,000
12 ALLOC OTHER ENTITIES 13,000,000 14,400,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 13,000,000 20,000,000
________________________________________________________________________________________________
14 TOTAL HOUSING INITIATIVES 14,061,172 21,095,760
15 (16.25) (15.00)
16 ================================================================================================
17 D. HOUSING CREDIT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 267,322 299,000
20 (5.00) (5.00)
21 OTHER PERSONAL SERVICES 20,000 25,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 287,322 324,000
23 (5.00) (5.00)
24 OTHER OPERATING EXPENSES 188,756 117,000
________________________________________________________________________________________________
25 TOTAL HOUSING CREDIT 476,078 441,000
26 (5.00) (5.00)
27 ================================================================================================
28 TOTAL HOUSING PROGRAMS 117,358,120 130,592,760
29 (64.50) (64.00)
30 ================================================================================================
31 III. HOMEOWNERSHIP PROGRAMS
32 A. MORTGAGE PRODUCTION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 308,498 316,000
35 (7.00) (7.00)
36 OTHER PERSONAL SERVICES 40,000 40,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 348,498 356,000
38 (7.00) (7.00)
39 OTHER OPERATING EXPENSES 318,435 330,000
SEC. 32-0004 SECTION 32 PAGE 0158
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 DISTRIBUTION TO SUBDIVISIONS
2 ALLOC OTHER ENTITIES 1,500,000 1,500,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000
________________________________________________________________________________________________
4 TOTAL MORTGAGE PRODUCTION 2,166,933 2,186,000
5 (7.00) (7.00)
6 ================================================================================================
7 B. MORTGAGE SERVICING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 741,082 719,000
10 (17.00) (17.00)
11 OTHER PERSONAL SERVICES 54,900 50,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 795,982 769,000
13 (17.00) (17.00)
14 OTHER OPERATING EXPENSES 283,706 652,500
________________________________________________________________________________________________
15 TOTAL MORTGAGE SERVICING 1,079,688 1,421,500
16 (17.00) (17.00)
17 ================================================================================================
18 TOTAL HOMEOWNERSHIP PROGRAMS 3,246,621 3,607,500
19 (24.00) (24.00)
20 ================================================================================================
21 IV. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 1,841,799 1,962,025
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 1,841,799 1,962,025
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 1,841,799 1,962,025
27 ================================================================================================
28 HOUSING FINANCE AND
29 DEVELOPMENT AUTHORITY
30
31 TOTAL FUNDS AVAILABLE 132,633,075 145,828,985
32 TOTAL AUTHORIZED FTE POSITIONS (122.00) (122.00)
33 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0155
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 101,461 101,461
5 (1.00) (1.00)
6 CLASSIFIED POSITIONS 466,648 582,539
7 (6.50) (8.00)
8 OTHER PERSONAL SERVICES 33,000 37,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 601,109 721,000
10 (7.50) (9.00)
11 OTHER OPERATING EXPENSES 264,925 612,000
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUN-RESTRICTED 400,000
14 ALLOC CNTY-RESTRICTED 100,000
15 ALLOC OTHER STATE AGENCIES 2,500,000
16 ALLOC OTHER ENTITIES 7,000,000 3,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 7,000,000 6,000,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,866,034 7,333,000
19 (7.50) (9.00)
20 ================================================================================================
21 B. FINANCE DIVISION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 504,050 519,000
24 (9.00) (9.00)
25 OTHER PERSONAL SERVICES 24,000 27,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 528,050 546,000
27 (9.00) (9.00)
28 OTHER OPERATING EXPENSES 299,226 322,800
________________________________________________________________________________________________
29 TOTAL FINANCE DIVISION 827,276 868,800
30 (9.00) (9.00)
31 ================================================================================================
32 C. SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 802,897 833,000
35 (17.00) (16.00)
36 OTHER PERSONAL SERVICES 9,000 10,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 811,897 843,000
38 (17.00) (16.00)
39 OTHER OPERATING EXPENSES 681,328 621,900
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Tuesday, June 23, 2009 at 11:11 A.M.