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Print Version (PDF format)
SECTION N -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
SECTION 8 FUND
TEN-YEAR HISTORY – SECTION 8 FUND
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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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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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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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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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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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17.4
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17.4
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TOTAL FULL-TIME
EQUIVALENTS
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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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17.4
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17.4
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EXPENDITURES
(000s)
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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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13,638
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13,846
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13,973
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14,119
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REVENUES (000s)
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Fee
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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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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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14,072
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13,902
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13,973
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14,119
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TOTAL REVENUE
(000s)
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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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14,072
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13,902
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13,973
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14,119
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PROGRAM HISTORY - SECTION 8 FUND
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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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FY 2004:
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Increased
Housing Assistance Payments $2,039,158 due to 100% lease-up and new Fair
Market Rents from HUD.
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FY 2005:
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Reallocated
an Information Systems Analyst (0.4 FTE, $25,253) from the Arlington
Employment Center to reflect work done for the Section 8 Program, and added a
new Human Services Aide (1.0 FTE, $40,719) to provide administrative
support necessary to maintain the 100% lease up rate and for the Milestones
Program.
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Increased
Housing Assistance Payments (HAP) due to 100% lease-up and projections based
on new Fair Market Rents from HUD, and the new Milestones Program ($108,312)
first approved as a supplemental appropriation in FY 2004.
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