| NATIONAL OFFICE |
|
NATIONAL OFFICE |
|
|
|
No. of People |
Grade and Salary |
Time |
Cost |
|
No. of People |
Grade and Salary |
Time |
Cost |
Difference |
| Administrator |
1 |
SES |
0.02 |
3,200 |
Administrator |
1 |
SES |
0.33 |
52,800 |
49,600 |
| 160,000 |
160,000 |
| Associate Administrator/Chief of Staff |
1 |
SES |
0.02 |
2,800 |
Associate Administrator/Chief of Staff |
1 |
SES |
0.33 |
46,200 |
43,400 |
| 140,000 |
140,000 |
| Deputy Administrator, MFH |
1 |
SES |
0.8 |
128,000 |
Deputy Administrator, MFH |
1 |
SES |
1 |
160,000 |
32,000 |
| 160,000 |
160,000 |
| Directors (Preservation/Direct Loan Division & Portfolio Management Division |
2 |
15 |
1 |
291,200 |
Directors (Preservation/Direct Loan Division & Portfolio Management Division |
2 |
15 |
1 |
291,200 |
0 |
| 145,600 |
145,600 |
| Preservation/Direct Loan Staff |
9 |
13/14 |
1 |
1,017,000 |
Preservation/Direct Loan Staff |
7 |
13/14 |
1 |
791,000 |
-226,000 |
| 113,000 |
113,000 |
| Portfolio Management Staff |
6 |
13/14 |
1 |
678,000 |
Portfolio Management Staff |
6 |
13/14 |
1 |
678,000 |
0 |
| 113,000 |
113,000 |
| Regs/Forms staff |
0.5 |
13 |
1 |
55,000 |
Regs/Forms staff |
0.5 |
13 |
1 |
55,000 |
0 |
| 110,000 |
110,000 |
| NATIONAL OFFICE SUBTOTAL |
|
|
|
2,175,200 |
NATIONAL OFFICE SUBTOTAL |
|
|
|
2,074,200 |
-101,000 |
| STATE OFFICE (47 OFFICES) |
|
|
|
|
STATE OFFICE (47 OFFICES) |
|
|
|
|
|
|
No. of People |
Grade and salary |
Time |
Cost |
|
No. of People |
Grade and salary |
Time |
Cost |
|
| State Director & Secretary |
94 |
15/7 |
0.02 |
255,680 |
State Director |
47 |
15/5 |
0.02 |
122,377 |
-133,303 |
| 136,000 |
130,188 |
| Rural Housing Director (SFH/MFH) |
47 |
13 |
0.4 |
1,748,400 |
Rural Housing Director (SFH/MFH) |
47 |
13/5 |
0.4 |
1,760,808 |
12,408 |
| 93,000 |
93,660 |
| MFH Coordinator/ Specialist |
96 |
12 |
1 |
7,488,000 |
MFH Coordinator/ Specialist |
96 |
12/5 |
1 |
7,561,152 |
73,152 |
| 78,000 |
78,762 |
| Housing Technician |
47 |
7 |
0.5 |
857,750 |
Housing Technician |
47 |
7/5 |
0.75 |
1,565,206 |
707,456 |
| 36,500 |
44,403 |
| STATE OFFICE SUBTOTAL |
|
|
|
10,349,830 |
STATE OFFICE SUBTOTAL |
|
|
|
11,009,542 |
659,712 |
| SERVICING OFFICES (231) |
|
|
|
|
SERVICING OFFICES (230) |
|
|
|
|
|
|
No. of People |
Grade and salary |
Time |
Cost |
|
No. of People |
Grade and salary |
Time |
Cost |
|
| Rural Development Managers |
250 |
13 |
0.4 |
9,300,000 |
|
-9,300,000 |
| 93,000 |
| Loan Specialist |
250 |
12 |
0.6 |
9,512,550 |
Loan Specialist |
230 |
12/5 |
0.6 |
10,869,156 |
1,356,606 |
| 63,417 |
78,762 |
| Technician |
250 |
41,163 |
0.4 |
5,335,300 |
Technician |
200 |
7/5 |
0.4 |
3,552,240 |
-1,783,060 |
| 53,353 |
44,403 |
| SERVICING OFFICE SUBTOTAL |
|
|
24,147,850 |
SERVICING OFFICE SUBTOTAL |
|
|
|
14,421,396 |
-9,726,454 |
| TOTAL AGENCY COST |
|
|
|
36,672,880 |
TOTAL AGENCY COST |
|
|
|
27,505,138 |
-9,167,742 |