H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 48-0002 SECTION 48 PAGE 0247
BOARD OF FINANCIAL INSTITUTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 527,317 544,836 544,836 544,836
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,103,838 3,195,089 3,195,089 3,195,089
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00)
8 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0246
BOARD OF FINANCIAL INSTITUTIONS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 85,520 85,520 85,520 85,520
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,151,201 1,151,201 1,151,201 1,151,201
14 (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,236,721 1,236,721 1,236,721 1,236,721
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 1,600,074 1,600,074 1,600,074 1,600,074
20 (25.00) (25.00) (25.00) (25.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 69,135 69,135 69,135 69,135
25 (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 644,570 698,293 698,293 698,293
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 716,305 770,028 770,028 770,028
30 (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 232,465 252,474 252,474 252,474
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 948,770 1,022,502 1,022,502 1,022,502
34 (17.00) (17.00) (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 527,317 544,836 544,836 544,836
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 527,317 544,836 544,836 544,836
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Tuesday, June 23, 2009 at 11:46 A.M.