General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 48-0002 SECTION 48 PAGE 0282
BOARD OF FINANCIAL INSTITUTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 409,250 499,485 499,485 499,485
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 2,745,798 2,972,926 2,972,926 2,972,926
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00)
8 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0281
BOARD OF FINANCIAL INSTITUTIONS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 OTHER PERSONAL SERVICES 3,446 3,446 3,446 3,446
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,446 3,446 3,446 3,446
5 OTHER OPERATING EXPENSES 24,231 24,231 24,231 24,231
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 27,677 27,677 27,677
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 81,004 81,004 81,004 81,004
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 997,971 1,073,500 1,073,500 1,073,500
14 (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,078,975 1,154,504 1,154,504 1,154,504
16 (25.00) (25.00) (25.00) (25.00)
17 OTHER OPERATING EXPENSES 346,050 363,353 363,353 363,353
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,425,025 1,517,857 1,517,857 1,517,857
20 (25.00) (25.00) (25.00) (25.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 65,484 65,484 65,484 65,484
25 (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 594,367 627,358 627,358 627,358
27 (16.00) (16.00) (16.00) (16.00)
28 OTHER PERSONAL SERVICES 2,600 2,600 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 662,451 695,442 695,442 695,442
30 (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 221,395 232,465 232,465 232,465
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 883,846 927,907 927,907 927,907
34 (17.00) (17.00) (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 409,250 499,485 499,485 499,485
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 409,250 499,485 499,485 499,485
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