H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 63-0001 SECTION 63 PAGE 0252
BOARD OF FINANCIAL INSTITUTIONS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 3,465 3,465 3,465 3,465
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,465 3,465 3,465 3,465
5 OTHER OPERATING EXPENSES 24,212 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 1,200,477 1,200,477 1,200,477
14 (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,236,721 1,273,822 1,273,822 1,273,822
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 1,637,175 1,637,175 1,637,175
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 758,194 816,408 816,408 816,408
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 831,630 889,844 889,844 889,844
30 (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 260,048 273,050 273,050 273,050
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,091,678 1,162,894 1,162,894 1,162,894
34 (17.00) (17.00) (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 572,324 611,959 611,959 611,959
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 572,324 611,959 611,959 611,959
SEC. 63-0002 SECTION 63 PAGE 0253
BOARD OF FINANCIAL INSTITUTIONS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 572,324 611,959 611,959 611,959
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,291,753 3,439,705 3,439,705 3,439,705
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00)
8 ================================================================================================
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Tuesday, June 23, 2009 at 10:39 A.M.