H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 48-0002 SECTION 48 PAGE 0259
BOARD OF FINANCIAL INSTITUTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 544,836 572,324 572,324 572,324
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,195,089 3,291,753 3,291,753 3,291,753
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00)
8 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0258
BOARD OF FINANCIAL INSTITUTIONS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,465 3,465 3,465
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,446 3,465 3,465 3,465
5 OTHER OPERATING EXPENSES 24,231 24,212 24,212 24,212
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 27,677 27,677 27,677
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 73,345 73,345 73,345 73,345
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,163,376 1,163,376 1,163,376 1,163,376
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 70,836 70,836 70,836 70,836
25 (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 696,592 758,194 758,194 758,194
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 770,028 831,630 831,630 831,630
30 (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 252,474 260,048 260,048 260,048
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,022,502 1,091,678 1,091,678 1,091,678
34 (17.00) (17.00) (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 544,836 572,324 572,324 572,324
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 544,836 572,324 572,324 572,324
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Tuesday, June 23, 2009 at 11:14 A.M.