General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 60-0001 SECTION 60 PAGE 0436
BOARD OF FINANCIAL INSTITUTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 58,680 61,614 61,614 61,614
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 2,978 2,978 2,978 2,978
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 61,658 64,592 64,592 64,592
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,932 20,932 20,932 20,932
9 ================================================================================================
10 TOTAL ADMINISTRATION 82,590 85,524 85,524 85,524
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. BANKING EXAMINING
14 PERSONAL SERVICE
15 COMMISSIONER OF BANKING 67,884 67,884 67,884 67,884
16 (1.00) (1.00) (1.00) (1.00)
17 CLASSIFIED POSITIONS 749,820 767,584 767,584 767,584
18 (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 817,704 835,468 835,468 835,468
20 (24.00) (24.00) (24.00) (24.00)
21 OTHER OPERATING EXPENSES 269,253 269,253 269,253 269,253
22 ================================================================================================
23 TOTAL BANKING EXAMINERS 1,086,957 1,104,721 1,104,721 1,104,721
24 (24.00) (24.00) (24.00) (24.00)
25 ================================================================================================
26 III. CONSUMER FINANCE
27 PERSONAL SERVICE
28 DIRECTOR 54,893 54,893 54,893 54,893
29 (1.00) (1.00) (1.00) (1.00)
30 CLASSIFIED POSITIONS 264,637 280,612 280,612 280,612
31 (8.50) (8.50) (8.50) (8.50)
32 OTHER PERSONAL SERVICES 94 94 94 94
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 319,624 335,599 335,599 335,599
34 (9.50) (9.50) (9.50) (9.50)
35 OTHER OPERATING EXPENSES 120,000 118,850 118,850 118,850
36 ================================================================================================
37 TOTAL CONSUMER FINANCE 439,624 454,449 454,449 454,449
38 (9.50) (9.50) (9.50) (9.50)
39 ================================================================================================
SEC. 60-0002 SECTION 60 PAGE 0437
BOARD OF FINANCIAL INSTITUTIONS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 255,105 267,860 267,860 267,860
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 255,105 267,860 267,860 267,860
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 255,105 267,860 267,860 267,860
7 ================================================================================================
8 TOTAL BOARD OF FINANCIAL
9 INSTITUTIONS 1,864,276 1,912,554 1,912,554 1,912,554
10
11 TOTAL AUTHORIZED FTE POSITIONS (35.50) (35.50) (35.50) (35.50)
12 ================================================================================================
13