H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 =============================== II. BANKING EXAMINERS PERSONAL SERVICE COMMISSIONER OF BANKING 85,520 (1.00) CLASSIFIED POSITIONS 1,151,201 (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 69,135 (1.00) CLASSIFIED POSITIONS 698,293 (16.00) OTHER PERSONAL SERVICES 2,600 _______________________________ TOTAL PERSONAL SERVICE 770,028 (17.00) OTHER OPER EXPENSES 252,474 =============================== TOTAL CONSUMER FINANCE 1,022,502 (17.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 544,836 _______________________________ TOTAL FRINGE BENEFITS 544,836 =============================== TOTAL EMPLOYEE BENEFITS 544,836 =============================== BD OF FINANCIAL INSTITUTIONS TOTAL FUNDS AVAILABLE 3,195,089 TOTAL AUTH FTE POSITIONS (42.00) ===============================
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