H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0226
BOARD OF FINANCIAL INSTITUTIONS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 737,498 737,498
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 4,069,075 4,069,075
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00)
8 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0225
BOARD OF FINANCIAL INSTITUTIONS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,234,010 1,234,010
14 (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,312,037 1,312,037
16 (25.00) (25.00)
17 OTHER OPERATING EXPENSES 363,353 363,353
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,675,390 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 1,146,430 1,146,430
27 (20.00) (20.00)
28 OTHER PERSONAL SERVICES 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,219,866 1,219,866
30 (21.00) (21.00)
31 OTHER OPERATING EXPENSES 408,644 408,644
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,628,510 1,628,510
34 (21.00) (21.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 737,498 737,498
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 737,498 737,498
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM