General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 48-0001 SECTION 48 PAGE 0248 BOARD OF FINANCIAL INSTITUTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 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 1,073,500 1,119,696 1,119,696 1,119,696 14 (24.00) (24.00) (24.00) (24.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,154,504 1,200,700 1,200,700 1,200,700 16 (25.00) (25.00) (25.00) (25.00) 17 OTHER OPERATING EXPENSES 363,353 363,353 363,353 363,353 18 ================================================================================================ 19 TOTAL BANKING EXAMINERS 1,517,857 1,564,053 1,564,053 1,564,053 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 627,358 627,358 627,358 627,358 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 695,442 695,442 695,442 695,442 30 (17.00) (17.00) (17.00) (17.00) 31 OTHER OPERATING EXPENSES 232,465 232,465 232,465 232,465 32 ================================================================================================ 33 TOTAL CONSUMER FINANCE 927,907 927,907 927,907 927,907 34 (17.00) (17.00) (17.00) (17.00) 35 ================================================================================================ 36 IV. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 499,485 499,485 499,485 499,485 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 499,485 499,485 499,485 499,485This web page was last updated on Thursday, June 25, 2009 at 11:11 A.M.
SEC. 48-0002 SECTION 48 PAGE 0249 BOARD OF FINANCIAL INSTITUTIONS ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 499,485 499,485 499,485 499,485 3 ================================================================================================ 4 BOARD OF FINANCIAL INSTITUTIONS 5 6 TOTAL FUNDS AVAILABLE 2,972,926 3,019,122 3,019,122 3,019,122 7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00) 8 ================================================================================================