General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 48-0001 SECTION 48 PAGE 0316
BOARD OF FINANCIAL INSTITUTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 74,222
4 OTHER PERSONAL SERVICES 3,446 3,446 3,446 3,446
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 77,668 3,446 3,446 3,446
6 OTHER OPERATING EXPENSES 24,231 24,231 24,231 24,231
7 ================================================================================================
8 TOTAL ADMINISTRATION 101,899 27,677 27,677 27,677
9 ================================================================================================
10 II. BANKING EXAMINERS
11 PERSONAL SERVICE
12 COMMISSIONER OF BANKING 78,645 78,645 78,645 78,645
13 (1.00) (1.00) (1.00) (1.00)
14 CLASSIFIED POSITIONS 855,522 1,000,331 1,000,331 1,000,331
15 (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 934,167 1,078,976 1,078,976 1,078,976
17 (25.00) (25.00) (25.00) (25.00)
18 OTHER OPERATING EXPENSES 329,560 346,050 346,050 346,050
19 ================================================================================================
20 TOTAL BANKING EXAMINERS 1,263,727 1,425,026 1,425,026 1,425,026
21 (25.00) (25.00) (25.00) (25.00)
22 ================================================================================================
23 III. CONSUMER FINANCE
24 PERSONAL SERVICE
25 DIRECTOR 63,577 63,576 63,576 63,576
26 (1.00) (1.00) (1.00) (1.00)
27 CLASSIFIED POSITIONS 558,924 596,274 596,274 596,274
28 (16.00) (16.00) (16.00) (16.00)
29 OTHER PERSONAL SERVICES 2,600 2,600 2,600 2,600
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 625,101 662,450 662,450 662,450
31 (17.00) (17.00) (17.00) (17.00)
32 OTHER OPERATING EXPENSES 221,395 221,395 221,395 221,395
33 ================================================================================================
34 TOTAL CONSUMER FINANCE 846,496 883,845 883,845 883,845
35 (17.00) (17.00) (17.00) (17.00)
36 ================================================================================================
37 IV. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 409,250 409,250 409,250 409,250
SEC. 48-0002 SECTION 48 PAGE 0317
BOARD OF FINANCIAL INSTITUTIONS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FRINGE BENEFITS 409,250 409,250 409,250 409,250
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 409,250 409,250 409,250 409,250
4 ================================================================================================
5 BOARD OF FINANCIAL INSTITUTIONS
6
7 TOTAL FUNDS AVAILABLE 2,621,372 2,745,798 2,745,798 2,745,798
8 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00)
9 ================================================================================================
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