H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 OPER EXPENSES 24,231
===============================
TOTAL ADMINISTRATION 27,677
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II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING 83,029
(1.00)
CLASSIFIED POSITIONS 1,153,692
(24.00)
_______________________________
TOTAL PERSONAL SERVICE 1,236,721
(25.00)
OTHER OPER EXPENSES 363,353
===============================
TOTAL BANKING EXAMINERS 1,600,074
(25.00)
===============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 67,121
(1.00)
CLASSIFIED POSITIONS 646,584
(16.00)
OTHER PERSONAL SERVICES 2,600
_______________________________
TOTAL PERSONAL SERVICE 716,305
(17.00)
OTHER OPER EXPENSES 232,465
===============================
TOTAL CONSUMER FINANCE 948,770
(17.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 527,317
_______________________________
TOTAL FRINGE BENEFITS 527,317
===============================
TOTAL EMPLOYEE BENEFITS 527,317
===============================
BD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS AVAILABLE 3,103,838
TOTAL AUTH FTE POSITIONS (42.00)
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Tuesday, June 23, 2009 at 1:54 P.M.