H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 63
R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 3,465
_______________________________
TOTAL PERSONAL SERVICE 3,465
OTHER OPERATING EXPENSES 24,212
===============================
TOTAL ADMINISTRATION 27,677
===============================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING 73,345
(1.00)
CLASSIFIED POSITIONS 1,200,477
(24.00)
_______________________________
TOTAL PERSONAL SERVICE 1,273,822
(25.00)
OTHER OPERATING EXPENSES 363,353
===============================
TOTAL BANKING EXAMINERS 1,637,175
(25.00)
===============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 70,836
(1.00)
CLASSIFIED POSITIONS 816,408
(16.00)
OTHER PERSONAL SERVICES 2,600
_______________________________
TOTAL PERSONAL SERVICE 889,844
(17.00)
OTHER OPERATING EXPENSES 273,050
===============================
TOTAL CONSUMER FINANCE 1,162,894
(17.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 611,959
_______________________________
TOTAL FRINGE BENEFITS 611,959
===============================
TOTAL EMPLOYEE BENEFITS 611,959
===============================
BD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS AVAILABLE 3,439,705
TOTAL AUTH FTE POSITIONS (42.00)
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Tuesday, June 23, 2009 at 11:10 A.M.