H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 63-0001 SECTION 63 PAGE 0236
BOARD OF FINANCIAL INSTITUTIONS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 78,027 78,027 78,027 78,027
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,195,795 1,195,795 1,195,795 1,195,795
14 (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,273,822 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 1,637,175 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 816,408 860,900 860,900 860,900
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 889,844 934,336 934,336 934,336
30 (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 273,050 281,242 281,242 281,242
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,162,894 1,215,578 1,215,578 1,215,578
34 (17.00) (17.00) (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 611,959 616,048 616,048 616,048
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 611,959 616,048 616,048 616,048
SEC. 63-0002 SECTION 63 PAGE 0237
BOARD OF FINANCIAL INSTITUTIONS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 611,959 616,048 616,048 616,048
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,439,705 3,496,478 3,496,478 3,496,478
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00)
8 ================================================================================================
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