TEN-YEAR HISTORY – SECTION 8 FUND
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FY 1995
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FY 1996
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FY 1997
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FY 1998
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FY 1998
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FY 2000
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FY 2001
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FY 2002
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ADOPTED
FY 2003
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PROPOSED
FY 2004
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AUTHORIZED POSITIONS
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PERMANENT
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Full-Time
Equivalent
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TEMPORARY
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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GRANT FUNDED
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Full-Time
Equivalents
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22.0
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22.0
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22.0
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16.0
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16.0
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16.0
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16.0
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16.0
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16.0
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16.0
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TOTAL FULL-TIME
EQUIVALENTS
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22.0
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22.0
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22.0
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16.0
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16.0
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16.0
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16.0
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16.0
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16.0
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16.0
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EXPENDITURES
(000s)
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11,885
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11,701
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12,045
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11,350
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10,977
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10,622
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9,304
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10,945
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10,972
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13,058
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REVENUES (000s)
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Fees
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Grants
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11,885
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11,701
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12,045
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11,350
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10,977
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10,850
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9,586
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10,672
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10,972
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13,058
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TOTAL REVENUE
(000s)
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11,885
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11,701
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12,045
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11,350
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10,977
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10,850
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9,586
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10,672
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10,972
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13,058
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FY 1995:
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A
vehicle ($1,760) was transferred from the Department of Community Planning,
Housing and Development to the Section 8 Housing Assistance Program.
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Froze
an Administrative Assistant position (0.5 FTE) for six months, which
saved $14,650.
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Froze
an Inspection Supervisor position (0.5 FTE) for six months for savings
of $23,453.
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FY
1996:
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Continued
freeze of an Inspection Supervisor position (1.0 FTE) a savings of
$45,122.
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FY
1997:
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Continued
freeze of an Inspection Supervisor position ($45,185, 1.0 FTE) and an
Administrative Assistant position ($30,122, 1.0 FTE).
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FY
1998:
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Eliminated
two previously frozen positions including an Inspection Supervisor (1.0 FTE)
and an Administrative Assistant (1.0 FTE). Also eliminated four funded positions including Accounting
Assistant IV ($25,773, 1.0 FTE), Administrative Assistant IV ($25,619,
1.0 FTE), Management Specialist III, ($46,321, 1.0 FTE), Rental
Assistance Supervisor II ($46,264, 1.0 FTE).
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FY
1999:
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Froze
a Section 8 Specialist ($39,531, 1.0 FTE).
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FY
2000:
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Continued
to freeze a Section 8 Specialist ($39,531, 1.0 FTE).
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FY
2001:
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Unfroze
a Section 8 Specialist (1.0 FTE).
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FY
2002:
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No
significant changes.
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FY
2003:
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Reduced
Housing Assistance Payments $885,970 to re-align expenses to the FY 2001
actual costs due to difficulty in leasing up affordable units.
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Proposed Budget Contents | Section O Contents | Section 8 Fund Contents |
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