H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 48
R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 3,446
_______________________________
TOTAL PERSONAL SERVICE 3,446
OTHER OP EXPENSES 24,231
===============================
TOTAL ADMINISTRATION 27,677
===============================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING 81,004
(1.00)
CLASSIFIED POSITIONS 1,119,696
(24.00)
_______________________________
TOTAL PERSONAL SERVICE 1,200,700
(25.00)
OTHER OP EXPENSES 363,353
===============================
TOTAL BANKING EXAMINERS 1,564,053
(25.00)
===============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 65,484
(1.00)
CLASSIFIED POSITIONS 627,358
(16.00)
OTHER PERSONAL SERVICES 2,600
_______________________________
TOTAL PERSONAL SERVICE 695,442
(17.00)
OTHER OP EXPENSES 232,465
===============================
TOTAL CONSUMER FINANCE 927,907
(17.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 499,485
_______________________________
TOTAL FRINGE BENEFITS 499,485
===============================
TOTAL EMPLOYEE BENEFITS 499,485
===============================
BOARD OF FIN INSTITUTIONS
TOTAL FUNDS AVAILABLE 3,019,122
TOTAL AUTH FTE POSITIONS (42.00)
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