South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0136
                                                 HOUSING FINANCE AND DEVELOPMENT AUTHORITY
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                101,827                 101,827                 101,827
   5                                       (1.00)                  (1.00)                  (1.00)
   6    CLASSIFIED POSITIONS              692,808                 692,808                 692,808
   7                                      (15.00)                 (15.00)                 (15.00)
   8    OTHER PERSONAL SERVICES            40,250                  40,250                  40,250
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             834,885                 834,885                 834,885
  10                                      (16.00)                 (16.00)                 (16.00)
  11   OTHER OPERATING EXPENSES           735,523                 645,524                 645,524
  12   DISTRIBUTION TO SUBDIVISIONS
  13    ALLOC MUN-RESTRICTED              400,000                 400,000                 400,000
  14    ALLOC CNTY-RESTRICTED             100,000                 100,000                 100,000
  15    ALLOC OTHER STATE AGENCIES      2,500,000               3,700,000               3,700,000
  16    ALLOC OTHER ENTITIES            2,000,000               2,000,000               2,000,000
                                     ________________________________________________________________________________________________
  17   TOTAL DIST SUBDIVISIONS          5,000,000               6,200,000               6,200,000
                                     ________________________________________________________________________________________________
  18  TOTAL EXECUTIVE DIVISION          6,570,408               7,680,409               7,680,409
  19                                      (16.00)                 (16.00)                 (16.00)
  20                                 ================================================================================================
  21  I. ADMINISTRATION
  22   B. FINANCE DIVISION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             640,492                 638,992                 638,992
  25                                      (10.00)                 (10.00)                 (10.00)
  26     OTHER PERSONAL SERVICES           34,000                  35,500                  35,500
                                     ________________________________________________________________________________________________
  27    TOTAL PERSONAL SERVICE            674,492                 674,492                 674,492
  28                                      (10.00)                 (10.00)                 (10.00)
  29    OTHER OPERATING EXPENSES          205,545                 205,545                 205,545
                                     ________________________________________________________________________________________________
  30   TOTAL FINANCE DIVISION             880,037                 880,037                 880,037
  31                                      (10.00)                 (10.00)                 (10.00)
  32                                 ================================================================================================
  33   I. ADMINISTRATION
  34    C. SUPPORT SERVICES
  35     PERSONAL SERVICE
  36      CLASSIFIED POSITIONS            759,910                 791,910                 791,910
  37                                      (12.00)                 (12.00)                 (12.00)
  38      OTHER PERSONAL SERVICES          12,500                  12,500                  12,500
                                     ________________________________________________________________________________________________
  39     TOTAL PERSONAL SERVICE           772,410                 804,410                 804,410
  40                                      (12.00)                 (12.00)                 (12.00)


SEC. 32-0002 SECTION 32 PAGE 0137 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 917,700 917,700 917,700 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 1,690,110 1,722,110 1,722,110 3 (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL ADMINISTRATION 9,140,555 10,282,556 10,282,556 6 (38.00) (38.00) (38.00) 7 ================================================================================================ 8 II. HOUSING PROGRAMS 9 A. CONTRACT ADMIN & COMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,342,220 1,342,220 1,342,220 12 (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 88,000 118,000 118,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,430,220 1,460,220 1,460,220 15 (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 643,295 643,295 643,295 17 CASE SERVICES/PUBLIC 18 ASSISTANCE 19 PUBLIC ASSISTANCE PAYMENTS 117,000,000 119,925,000 119,925,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 117,000,000 119,925,000 119,925,000 ________________________________________________________________________________________________ 21 TOTAL CONTRACT ADMIN & 22 COMPLIANCE 119,073,515 122,028,515 122,028,515 23 (27.00) (27.00) (27.00) 24 ================================================================================================ 25 II. HOUSING PROGRAMS 26 B. RENTAL ASSISTANCE 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 792,355 792,355 792,355 29 (17.00) (17.00) (17.00) 30 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 817,355 817,355 817,355 32 (17.00) (17.00) (17.00) 33 OTHER OPERATING EXPENSES 761,060 791,060 791,060 34 CASE SERVICES/PUBLIC 35 ASSISTANCE 36 PUBLIC ASSISTANCE PAYMENTS 11,250,000 11,500,000 11,500,000 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 11,250,000 11,500,000 11,500,000 ________________________________________________________________________________________________ 38 TOTAL RENTAL ASSISTANCE 12,828,415 13,108,415 13,108,415 39 (17.00) (17.00) (17.00) 40 ================================================================================================


SEC. 32-0003 SECTION 32 PAGE 0138 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. HOUSING PROGRAMS 2 C. HOUSING INITIATIVES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 911,040 911,040 911,040 5 (19.00) (19.00) (19.00) 6 OTHER PERSONAL SERVICES 49,000 49,000 49,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 960,040 960,040 960,040 8 (19.00) (19.00) (19.00) 9 OTHER OPERATING EXPENSES 873,349 994,349 994,349 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC MUN-RESTRICTED 1,700,000 1,700,000 1,700,000 12 ALLOC CNTY-RESTRICTED 600,000 600,000 600,000 13 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 14 ALLOC OTHER ENTITIES 23,487,153 21,787,153 21,787,153 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 27,287,153 25,587,153 25,587,153 ________________________________________________________________________________________________ 16 TOTAL HOUSING INITIATIVES 29,120,542 27,541,542 27,541,542 17 (19.00) (19.00) (19.00) 18 ================================================================================================ 19 II. HOUSING PROGRAMS 20 D. HOUSING CREDIT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 256,570 256,570 256,570 23 (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 272,570 272,570 272,570 26 (4.00) (4.00) (4.00) 27 OTHER OPERATING EXPENSES 175,485 225,485 225,485 ________________________________________________________________________________________________ 28 TOTAL HOUSING CREDIT 448,055 498,055 498,055 29 (4.00) (4.00) (4.00) 30 ================================================================================================ 31 TOTAL HOUSING PROGRAMS 161,470,527 163,176,527 163,176,527 32 (67.00) (67.00) (67.00) 33 ================================================================================================ 34 III. HOMEOWNERSHIP PROGRAMS 35 A. MORTGAGE PRODUCTION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 413,495 413,495 413,495 38 (7.00) (7.00) (7.00) 39 OTHER PERSONAL SERVICES 40,000 40,000 40,000


SEC. 32-0004 SECTION 32 PAGE 0139 HOUSING FINANCE AND DEVELOPMENT AUTHORITY ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 453,495 453,495 453,495 2 (7.00) (7.00) (7.00) 3 OTHER OPERATING EXPENSES 519,603 522,338 522,338 4 DISTRIBUTION TO SUBDIVISIONS 5 ALLOC OTHER ENTITIES 1,100,000 625,902 625,902 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 1,100,000 625,902 625,902 ________________________________________________________________________________________________ 7 TOTAL MORTGAGE PRODUCTION 2,073,098 1,601,735 1,601,735 8 (7.00) (7.00) (7.00) 9 ================================================================================================ 10 III. HOMEOWNERSHIP PROGRAMS 11 B. MORTGAGE SERVICING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 863,595 863,595 863,595 14 (21.00) (21.00) (21.00) 15 OTHER PERSONAL SERVICES 152,500 153,682 153,682 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,016,095 1,017,277 1,017,277 17 (21.00) (21.00) (21.00) 18 OTHER OPERATING EXPENSES 842,900 865,970 865,970 ________________________________________________________________________________________________ 19 TOTAL MORTGAGE SERVICING 1,858,995 1,883,247 1,883,247 20 (21.00) (21.00) (21.00) 21 ================================================================================================ 22 TOTAL HOMEOWNERSHIP PROGRAMS 3,932,093 3,484,982 3,484,982 23 (28.00) (28.00) (28.00) 24 ================================================================================================ 25 IV. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 2,220,052 2,232,552 2,232,552 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 2,220,052 2,232,552 2,232,552 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 2,220,052 2,232,552 2,232,552 31 ================================================================================================ 32 HOUSING FINANCE AND 33 DEVELOPMENT AUTHORITY 34 35 TOTAL FUNDS AVAILABLE 176,763,227 179,176,617 179,176,617 36 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) 37 ================================================================================================

This web page was last updated on Friday, May 25, 2012 at 11:28 AM