SEC. 48            BOARD OF FINANCIAL INSTITUTIONS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                  3,446
                                     _______________________________
    TOTAL PERSONAL SERVICE                    3,446
    OTHER OPERATING EXPENSES                 24,231
                                     ===============================
   TOTAL ADMINISTRATION                      27,677
                                     ===============================
   II. BANKING EXAMINERS
    PERSONAL SERVICE
     COMMISSIONER OF BANKING                 78,645
                                             (1.00)
     CLASSIFIED POSITIONS                 1,000,331
                                            (24.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,078,976
                                            (25.00)
    OTHER OPERATING EXPENSES                346,050
                                     ===============================
   TOTAL BANKING EXAMINERS                1,425,026
                                            (25.00)
                                     ===============================
   III. CONSUMER FINANCE
    PERSONAL SERVICE
     DIRECTOR                                63,576
                                             (1.00)
     CLASSIFIED POSITIONS                   596,274
                                            (16.00)
     OTHER PERSONAL SERVICES                  2,600
                                     _______________________________
    TOTAL PERSONAL SERVICE                  662,450
                                            (17.00)
    OTHER OPERATING EXPENSES                221,395
                                     ===============================
   TOTAL CONSUMER FINANCE                   883,845
                                            (17.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 409,250
                                     _______________________________
    TOTAL FRINGE BENEFITS                   409,250
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  409,250
                                     ===============================
   BOARD OF FINANCIAL INSTITUTIONS


   TOTAL FUNDS AVAILABLE                  2,745,798
   TOTAL AUTHORIZED FTE POSITIONS           (42.00)
                                     ===============================