H. 4810
General Appropriations Bill for fiscal year 2006-2007
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
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TOTAL ADMINISTRATION 27,677
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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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