H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 63-0002 SECTION 63 PAGE 0230
BOARD OF FINANCIAL INSTITUTIONS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 737,498 694,718 694,718 694,718
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 4,069,075 3,775,875 3,775,875 3,775,875
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (45.00) (45.00) (45.00)
8 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0229
BOARD OF FINANCIAL INSTITUTIONS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 78,027 78,027 78,027 78,027
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,234,010 1,206,010 1,206,010 1,206,010
14 (24.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,312,037 1,284,037 1,284,037 1,284,037
16 (25.00) (24.00) (24.00) (24.00)
17 OTHER OPERATING EXPENSES 363,353 326,733 326,733 326,733
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,675,390 1,610,770 1,610,770 1,610,770
20 (25.00) (24.00) (24.00) (24.00)
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 1,146,430 1,036,430 1,036,430 1,036,430
27 (20.00) (20.00) (20.00) (20.00)
28 OTHER PERSONAL SERVICES 2,600 2,600 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,219,866 1,109,866 1,109,866 1,109,866
30 (21.00) (21.00) (21.00) (21.00)
31 OTHER OPERATING EXPENSES 408,644 332,844 332,844 332,844
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,628,510 1,442,710 1,442,710 1,442,710
34 (21.00) (21.00) (21.00) (21.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 737,498 694,718 694,718 694,718
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 737,498 694,718 694,718 694,718
This web page was last updated on Friday, June 29, 2012 at 9:47 AM