General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 48 BOARD OF FINANCIAL INSTITUTIONS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 70,840 (2.00) OTHER PERSONAL SERVICE 3,282 _______________________________ TOTAL PERSONAL SERVICE 74,122 (2.00) OTHER OPERATING EXPENSES 23,077 =============================== TOTAL ADMINISTRATION 97,199 (2.00) =============================== II. BANKING EXAMINERS PERSONAL SERVICE COMMISSIONER OF BANKING 72,019 (1.00) CLASSIFIED POSITIONS 826,221 (23.00) _______________________________ TOTAL PERSONAL SERVICE 898,240 (24.00) OTHER OPERATING EXPENSES 287,074 =============================== TOTAL BANKING EXAMINERS 1,185,314 (24.00) =============================== III. CONSUMER FINANCE PERSONAL SERVICE DIRECTOR 57,671 (1.00) NEW POSITION AUDITOR III 25,493 (1.00) CLASSIFIED POSITIONS 425,337 (11.00) OTHER PERSONAL SERVICES 2,600 _______________________________ TOTAL PERSONAL SERVICE 511,101 (13.00) OTHER OPERATING EXPENSES 182,450 =============================== TOTAL CONSUMER FINANCE 693,551 (13.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 370,866 _______________________________ TOTAL FRINGE BENEFITS 370,866 =============================== TOTAL EMPLOYEE BENEFITS 370,866 =============================== TOTAL BOARD OF FINANCIAL INSTITUTIONS 2,346,930 TOTAL AUTHORIZED FTE POSITIONS (39.00) =============================== TOTAL BOARD OF FINANCIAL INST. 2,346,930 =============================== TOTAL AUTHORIZED FTE POSITIONS (39.00) ===============================