H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 63-0001 SECTION 63 PAGE 0233
BOARD OF FINANCIAL INSTITUTIONS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 3,465 3,465
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,465 3,465
5 OTHER OPERATING EXPENSES 24,212 24,212
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 27,677
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 78,027 78,027
12 (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,195,795 1,234,010
14 (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,273,822 1,312,037
16 (25.00) (25.00)
17 OTHER OPERATING EXPENSES 363,353 363,353
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,637,175 1,675,390
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 860,900 1,146,430
27 (20.00) (16.00)
28 NEW POSITIONS ADDED BY THE
29 BUDGET AND CONTROL BOARD
30 AUDITOR III
31 (2.00)
32 AUDITOR IV
33 (2.00)
34 OTHER PERSONAL SERVICES 2,600 2,600
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 934,336 1,219,866
36 (21.00) (21.00)
37 OTHER OPERATING EXPENSES 281,242 408,644
38 ================================================================================================
SEC. 63-0002 SECTION 63 PAGE 0234
BOARD OF FINANCIAL INSTITUTIONS
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 TOTAL CONSUMER FINANCE 1,215,578 1,628,510
2 (21.00) (21.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 616,048 737,498
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 616,048 737,498
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 616,048 737,498
10 ================================================================================================
11 BOARD OF FINANCIAL INSTITUTIONS
12
13 TOTAL FUNDS AVAILABLE 3,496,478 4,069,075
14 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00)
15 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM