General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 48-0002 SECTION 48 PAGE 0287
BOARD OF FINANCIAL INSTITUTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 (12.00) (12.00) (12.00)
3 OTHER PERSONAL SERVICES 2,600 2,600 2,600
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 511,101 625,101 625,101
5 (13.00) (13.00) (13.00)
6 OTHER OPERATING EXPENSES 182,450 221,395 221,395
7 ================================================================================================
8 TOTAL CONSUMER FINANCE 693,551 846,496 846,496
9 (13.00) (13.00) (13.00)
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 370,866 409,250 409,250
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 370,866 409,250 409,250
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 370,866 409,250 409,250
17 ================================================================================================
18 TOTAL BOARD OF FINANCIAL
19 INSTITUTIONS 2,346,930 2,621,372 2,621,372
20
21 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (43.00)
22 ================================================================================================
23
SEC. 48-0001 SECTION 48 PAGE 0286
BOARD OF FINANCIAL INSTITUTIONS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (2.00) (2.00) (2.00)
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
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 74,122 77,668 77,668
17 (2.00) (2.00) (6.00)
18 OTHER OPERATING EXPENSES 23,077 24,231 24,231
19 ================================================================================================
20 TOTAL ADMINISTRATION 97,199 101,899 101,899
21 (2.00) (2.00) (6.00)
22 ================================================================================================
23 II. BANKING EXAMINERS
24 PERSONAL SERVICE
25 COMMISSIONER OF BANKING 74,900 74,900 74,900
26 (1.00) (1.00) (1.00)
27 CLASSIFIED POSITIONS 823,340 859,267 859,267
28 (23.00) (23.00) (23.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 898,240 934,167 934,167
30 (24.00) (24.00) (24.00)
31 OTHER OPERATING EXPENSES 287,074 329,560 329,560
32 ================================================================================================
33 TOTAL BANKING EXAMINERS 1,185,314 1,263,727 1,263,727
34 (24.00) (24.00) (24.00)
35 ================================================================================================
36 III. CONSUMER FINANCE
37 PERSONAL SERVICE
38 DIRECTOR 59,978 59,978 59,978
39 (1.00) (1.00) (1.00)