H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 48-0002 SECTION 48 PAGE 0253
BOARD OF FINANCIAL INSTITUTIONS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 544,836 572,324
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,195,089 3,291,753
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00)
8 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0252
BOARD OF FINANCIAL INSTITUTIONS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 3,446 3,465
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,446 3,465
5 OTHER OPERATING EXPENSES 24,231 24,212
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 27,677
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 73,345 73,345
12 (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,163,376 1,163,376
14 (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,236,721 1,236,721
16 (25.00) (25.00)
17 OTHER OPERATING EXPENSES 363,353 363,353
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,600,074 1,600,074
20 (25.00) (25.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 70,836 70,836
25 (1.00) (1.00)
26 CLASSIFIED POSITIONS 696,592 758,194
27 (16.00) (16.00)
28 OTHER PERSONAL SERVICES 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 770,028 831,630
30 (17.00) (17.00)
31 OTHER OPERATING EXPENSES 252,474 260,048
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,022,502 1,091,678
34 (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 544,836 572,324
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 544,836 572,324
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Tuesday, June 23, 2009 at 11:31 A.M.