General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 48-0001 SECTION 48 PAGE 0284
BOARD OF FINANCIAL INSTITUTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 67,467 70,840 70,840 70,840
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 3,126 3,282 3,282 3,282
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 70,593 74,122 74,122 74,122
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 21,978 23,077 23,077 23,077
9 ================================================================================================
10 TOTAL ADMINISTRATION 92,571 97,199 97,199 97,199
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. BANKING EXAMINERS
14 PERSONAL SERVICE
15 COMMISSIONER OF BANKING 72,019 72,019 72,019 72,019
16 (1.00) (1.00) (1.00) (1.00)
17 CLASSIFIED POSITIONS 792,325 826,221 826,221 826,221
18 (23.00) (21.00) (23.00) (23.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 864,344 898,240 898,240 898,240
20 (24.00) (22.00) (24.00) (24.00)
21 OTHER OPERATING EXPENSES 268,601 287,074 287,074 287,074
22 ================================================================================================
23 TOTAL BANKING EXAMINERS 1,132,945 1,185,314 1,185,314 1,185,314
24 (24.00) (22.00) (24.00) (24.00)
25 ================================================================================================
26 III. CONSUMER FINANCE
27 PERSONAL SERVICE
28 DIRECTOR 57,671 57,671 57,671 57,671
29 (1.00) (1.00) (1.00) (1.00)
30 NEW POSITION
31 AUDITOR III 25,493 50,986
32 (1.00) (2.00)
33 CLASSIFIED POSITIONS 355,676 425,337 425,337 425,337
34 (11.00) (13.00) (11.00) (11.00)
35 OTHER PERSONAL SERVICES 2,600 2,600 2,600 2,600
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 415,947 485,608 511,101 536,594
37 (12.00) (14.00) (13.00) (14.00)
38 OTHER OPERATING EXPENSES 140,321 171,000 182,450 193,900
39 ================================================================================================
SEC. 48-0002 SECTION 48 PAGE 0285
BOARD OF FINANCIAL INSTITUTIONS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 TOTAL CONSUMER FINANCE 556,268 656,608 693,551 730,494
2 (12.00) (14.00) (13.00) (14.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 337,477 364,493 370,866 377,239
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 337,477 364,493 370,866 377,239
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 337,477 364,493 370,866 377,239
10 ================================================================================================
11 TOTAL BOARD OF FINANCIAL
12 INSTITUTIONS 2,119,261 2,303,614 2,346,930 2,390,246
13
14 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (39.00) (40.00)
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