General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 48-0002 SECTION 48 PAGE 0292
BOARD OF FINANCIAL INSTITUTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 448,523 562,523 562,523 562,523
2 (12.00) (12.00) (12.00) (12.00)
3 NEW POSITIONS ADDED BY THE
4 BUDGET AND CONTROL BOARD
5 AUDITOR III
6 (1.00)
7 AUDITOR III
8 (1.00)
9 ACCT./FISCAL MANAGER III
10 (1.00)
11 ADMIN. SPECIALIST II
12 (1.00)
13 OTHER PERSONAL SERVICES 2,600 2,600 2,600 2,600 ________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 511,101 625,101 625,101 625,101
15 (13.00) (13.00) (13.00) (17.00)
16 OTHER OPERATING EXPENSES 182,450 221,395 221,395 221,395
17 ================================================================================================
18 TOTAL CONSUMER FINANCE 693,551 846,496 846,496 846,496
19 (13.00) (13.00) (13.00) (17.00)
20 ================================================================================================
21 IV. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 370,866 409,250 409,250 409,250 ________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 370,866 409,250 409,250 409,250
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 370,866 409,250 409,250 409,250
27 ================================================================================================
28 TOTAL BOARD OF FINANCIAL
29 INSTITUTIONS 2,346,930 2,621,372 2,621,372 2,621,372
30
31 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (43.00) (42.00)
32 ================================================================================================
33
SEC.. 48-0001 SECTION 48 PAGE 0291
BOARD OF FINANCIAL INSTITUTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 70,840 74,222 74,222 74,222
4 (2.00) (2.00) (2.00) (1.00)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 AUDITOR III
8 (1.00)
9 AUDITOR III
10 (1.00)
11 ACCT./FISCAL ANALYST III
12 (1.00)
13 ADMIN. SPECIALIST II
14 (1.00)
15 OTHER PERSONAL SERVICES 3,282 3,446 3,446 3,446 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 74,122 77,668 77,668 77,668
17 (2.00) (2.00) (6.00) (1.00)
18 OTHER OPERATING EXPENSES 23,077 24,231 24,231 24,231
19 ================================================================================================
20 TOTAL ADMINISTRATION 97,199 101,899 101,899 101,899
21 (2.00) (2.00) (6.00) (1.00)
22 ================================================================================================
23 II. BANKING EXAMINERS
24 PERSONAL SERVICE
25 COMMISSIONER OF BANKING 74,900 74,900 74,900 74,900
26 (1.00) (1.00) (1.00) (1.00)
27 CLASSIFIED POSITIONS 823,340 859,267 859,267 859,267
28 (23.00) (23.00) (23.00) (23.00) ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 898,240 934,167 934,167 934,167
30 (24.00) (24.00) (24.00) (24.00)
31 OTHER OPERATING EXPENSES 287,074 329,560 329,560 329,560
32 ================================================================================================
33 TOTAL BANKING EXAMINERS 1,185,314 1,263,727 1,263,727 1,263,727
34 (24.00) (24.00) (24.00) (24.00)
35 ================================================================================================
36 III. CONSUMER FINANCE
37 PERSONAL SERVICE
38 DIRECTOR 59,978 59,978 59,978 59,978
39 (1.00) (1.00) (1.00) (1.00)