H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 42-0002 SECTION 42 PAGE 0146
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 OTHER OPERATING EXPENSES 923,560 932,360 932,360 932,360
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 1,792,323 1,924,485 1,924,485 1,924,485
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL ADMINISTRATION 10,474,909 10,655,828 10,655,828 10,655,828
6 (38.00) (38.00) (38.00) (38.00)
7 ================================================================================================
8 II. HOUSING PROGRAMS
9 A. CONTRACT ADMIN & COMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,449,597 1,493,085 1,493,085 1,493,085
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 127,440 128,412 128,412 128,412
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,577,037 1,621,497 1,621,497 1,621,497
15 (27.00) (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 643,295 643,295 643,295 643,295
17 PUBLIC ASSISTANCE
18 CASE SERVICES 120,937,000 123,100,000 123,100,000 123,100,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 120,937,000 123,100,000 123,100,000 123,100,000
________________________________________________________________________________________________
20 TOTAL CONTRACT ADMIN &
21 COMPLIANCE 123,157,332 125,364,792 125,364,792 125,364,792
22 (27.00) (27.00) (27.00) (27.00)
23 ================================================================================================
24 II. HOUSING PROGRAMS
25 B. RENTAL ASSISTANCE
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 855,743 881,415 881,415 881,415
28 (17.00) (17.00) (17.00) (17.00)
29 OTHER PERSONAL SERVICES 27,000 27,810 27,810 27,810
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 882,743 909,225 909,225 909,225
31 (17.00) (17.00) (17.00) (17.00)
32 OTHER OPERATING EXPENSES 831,060 831,060 831,060 831,060
33 PUBLIC ASSISTANCE
34 CASE SERVICES 11,500,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 11,500,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
36 TOTAL RENTAL ASSISTANCE 13,213,803 13,240,285 13,240,285 13,240,285
37 (17.00) (17.00) (17.00) (17.00)
38 ================================================================================================
39 II. HOUSING PROGRAMS
SEC. 42-0003 SECTION 42 PAGE 0147
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 C. HOUSING INITIATIVES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 983,923 1,013,441 1,013,441 1,013,441
4 (19.00) (19.00) (19.00) (19.00)
5 OTHER PERSONAL SERVICES 52,920 54,508 54,508 54,508
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,036,843 1,067,949 1,067,949 1,067,949
7 (19.00) (19.00) (19.00) (19.00)
8 OTHER OPERATING EXPENSES 1,044,349 1,044,349 1,044,349 1,044,349
9 AID TO SUBDIVISIONS
10 ALLOC MUN-RESTRICTED 1,700,000 1,700,000 1,700,000 1,700,000
11 ALLOC CNTY-RESTRICTED 600,000 600,000 600,000 600,000
12 ALLOC OTHER STATE AGENCIES 1,500,000 1,500,000 1,500,000 1,500,000
13 ALLOC OTHER ENTITIES 21,787,153 19,624,153 19,624,153 19,624,153
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 25,587,153 23,424,153 23,424,153 23,424,153
________________________________________________________________________________________________
15 TOTAL HOUSING INITIATIVES 27,668,345 25,536,451 25,536,451 25,536,451
16 (19.00) (19.00) (19.00) (19.00)
17 ================================================================================================
18 II. HOUSING PROGRAMS
19 D. HOUSING CREDIT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 277,096 285,409 285,409 285,409
22 (4.00) (4.00) (4.00) (4.00)
23 OTHER PERSONAL SERVICES 17,280 17,798 17,798 17,798
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 294,376 303,207 303,207 303,207
25 (4.00) (4.00) (4.00) (4.00)
26 OTHER OPERATING EXPENSES 225,485 225,485 225,485 225,485
________________________________________________________________________________________________
27 TOTAL HOUSING CREDIT 519,861 528,692 528,692 528,692
28 (4.00) (4.00) (4.00) (4.00)
29 ================================================================================================
30 TOTAL HOUSING PROGRAMS 164,559,341 164,670,220 164,670,220 164,670,220
31 (67.00) (67.00) (67.00) (67.00)
32 ================================================================================================
33 III. HOMEOWNERSHIP PROGRAMS
34 A. MORTGAGE PRODUCTION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 446,575 459,972 459,972 459,972
37 (7.00) (7.00) (7.00) (7.00)
38 OTHER PERSONAL SERVICES 43,200 44,496 44,496 44,496
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 489,775 504,468 504,468 504,468
40 (7.00) (7.00) (7.00) (7.00)
SEC. 42-0004 SECTION 42 PAGE 0148
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 OTHER OPERATING EXPENSES 522,338 779,838 779,838 779,838
2 AID TO SUBDIVISIONS
3 ALLOC OTHER ENTITIES 625,902 625,902 625,902 625,902
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 625,902 625,902 625,902 625,902
________________________________________________________________________________________________
5 TOTAL MORTGAGE PRODUCTION 1,638,015 1,910,208 1,910,208 1,910,208
6 (7.00) (7.00) (7.00) (7.00)
7 ================================================================================================
8 III. HOMEOWNERSHIP PROGRAMS
9 B. MORTGAGE SERVICING
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 972,896 1,002,083 1,002,083 1,002,083
12 (21.00) (21.00) (21.00) (21.00)
13 OTHER PERSONAL SERVICES 118,800 118,800 118,800 118,800
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,091,696 1,120,883 1,120,883 1,120,883
15 (21.00) (21.00) (21.00) (21.00)
16 OTHER OPERATING EXPENSES 872,417 872,417 872,417 872,417
________________________________________________________________________________________________
17 TOTAL MORTGAGE SERVICING 1,964,113 1,993,300 1,993,300 1,993,300
18 (21.00) (21.00) (21.00) (21.00)
19 ================================================================================================
20 TOTAL HOMEOWNERSHIP PROGRAMS 3,602,128 3,903,508 3,903,508 3,903,508
21 (28.00) (28.00) (28.00) (28.00)
22 ================================================================================================
23 IV. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,411,155 2,520,560 2,520,560 2,520,560
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 2,411,155 2,520,560 2,520,560 2,520,560
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 2,411,155 2,520,560 2,520,560 2,520,560
29 ================================================================================================
30 HOUSING FINANCE AND
31 DEVELOPMENT AUTHORITY
32
33 TOTAL FUNDS AVAILABLE 181,047,533 181,750,116 181,750,116 181,750,116
34 TOTAL AUTHORIZED FTE POSITIONS (133.00) (133.00) (133.00) (133.00)
35 ================================================================================================
SEC. 42-0001 SECTION 42 PAGE 0145
HOUSING FINANCE AND DEVELOPMENT AUTHORITY
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 108,955 119,850 119,850 119,850
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 749,251 764,102 764,102 764,102
7 (15.00) (15.00) (15.00) (15.00)
8 OTHER PERSONAL SERVICES 43,110 44,268 44,268 44,268
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 901,316 928,220 928,220 928,220
10 (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 647,274 647,274 647,274 647,274
12 AID TO SUBDIVISIONS
13 ALLOC MUN-RESTRICTED 400,000 400,000 400,000 400,000
14 ALLOC CNTY-RESTRICTED 100,000 100,000 100,000 100,000
15 ALLOC OTHER STATE AGENCIES 3,700,000 3,700,000 3,700,000 3,700,000
16 ALLOC OTHER ENTITIES 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,200,000 6,200,000 6,200,000 6,200,000
________________________________________________________________________________________________
18 TOTAL EXECUTIVE DIVISION 7,748,590 7,775,494 7,775,494 7,775,494
19 (16.00) (16.00) (16.00) (16.00)
20 ================================================================================================
21 I. ADMINISTRATION
22 B. FINANCE DIVISION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 690,111 710,814 710,814 710,814
25 (10.00) (10.00) (10.00) (10.00)
26 OTHER PERSONAL SERVICES 38,340 39,490 39,490 39,490
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 728,451 750,304 750,304 750,304
28 (10.00) (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES 205,545 205,545 205,545 205,545
________________________________________________________________________________________________
30 TOTAL FINANCE DIVISION 933,996 955,849 955,849 955,849
31 (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================
33 I. ADMINISTRATION
34 C. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 855,263 978,220 978,220 978,220
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 13,500 13,905 13,905 13,905
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 868,763 992,125 992,125 992,125
40 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Monday, May 5, 2014 at 11:11 AM