H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 79
R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SRVCS 3,465
_____________________________
TOTAL PERSONAL SRVC 3,465
OTHER OPERATING EXP 24,212
=============================
TOTAL ADMINISTRATION 27,677
=============================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISS'R OF BANKING 83,489
(1.00)
CLASSIFIED POSITIONS 1,238,219
(23.00)
_____________________________
TOTAL PERSONAL SRVC 1,321,708
(24.00)
OTHER OPERATING EXP 338,733
=============================
TOT BANKING EXAMINERS 1,660,441
(24.00)
=============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 70,836
(1.00)
CLASSIFIED POSITIONS 1,071,430
(20.00)
OTHER PERSONAL SRVCS 2,600
_____________________________
TOTAL PERSONAL SRVC 1,144,866
(21.00)
OTHER OPERATING EXP 432,423
=============================
TOT CONSUMER FINANCE 1,577,289
(21.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 810,808
_____________________________
TOTAL FRINGE BENEFITS 810,808
=============================
TOTAL EMPLOYEE BENEFITS 810,808
=============================
BD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS AVAILABLE 4,076,215
TOTAL AUTH FTE POSITIONS (45.00)
=============================
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