R230 |
Sec. 79-1 |
SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS |
pg. 194 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
OTHER PERSONAL SERVICES |
3,465 |
|
3,465 |
|
3,465 |
|
3 |
OTHER OPERATING EXPENSES |
30,912 |
|
30,912 |
|
30,912 |
|
4 |
TOTAL I. ADMINISTRATION |
34,377 |
|
34,377 |
|
34,377 |
|
5 |
|
|
|
|
|
|
|
6 |
II. BANKING EXAMINERS |
7 |
COMMISSIONER OF BANKING |
135,273 |
|
135,273 |
|
135,273 |
|
8 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
9 |
CLASSIFIED POSITIONS |
1,355,459 |
|
1,425,459 |
|
1,425,459 |
|
10 |
|
(21.00) |
|
(21.00) |
|
(21.00) |
|
11 |
OTHER OPERATING EXPENSES |
396,320 |
|
406,320 |
|
406,320 |
|
12 |
TOTAL II. BANKING EXAMINERS |
1,887,052 |
|
1,967,052 |
|
1,967,052 |
|
13 |
|
(22.00) |
|
(22.00) |
|
(22.00) |
|
14 |
|
|
|
|
|
|
|
15 |
III. CONSUMER FINANCE |
16 |
DIRECTOR |
90,000 |
|
90,000 |
|
90,000 |
|
17 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
18 |
CLASSIFIED POSITIONS |
1,235,893 |
|
1,275,893 |
|
1,275,893 |
|
19 |
|
(24.00) |
|
(24.00) |
|
(24.00) |
|
20 |
NEW POSITION EXAMINER II |
|
|
90,000 |
|
90,000 |
|
21 |
|
|
|
(2.00) |
|
(2.00) |
|
22 |
OTHER PERSONAL SERVICES |
2,600 |
|
2,600 |
|
2,600 |
|
23 |
OTHER OPERATING EXPENSES |
429,073 |
|
449,073 |
|
449,073 |
|
24 |
TOTAL III. CONSUMER FINANCE |
1,757,566 |
|
1,907,566 |
|
1,907,566 |
|
25 |
|
(25.00) |
|
(27.00) |
|
(27.00) |
|
26 |
|
|
|
|
|
|
|
27 |
IV. EMPLOYEE BENEFITS |
28 |
EMPLOYER CONTRIBUTIONS |
994,418 |
|
1,114,418 |
|
1,114,418 |
|
29 |
TOTAL IV. EMPLOYEE BENEFITS |
994,418 |
|
1,114,418 |
|
1,114,418 |
|
30 |
|
|
|
|
|
|
|
31 |
TOTAL STATE BOARD OF |
4,673,413 |
|
5,023,413 |
|
5,023,413 |
|
32 |
FINANCIAL INSTITUTIONS |
(47.00) |
|
(49.00) |
|
(49.00) |
|
ight;">(49.00) |
|
(49.00) |
|