H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 79-0002 SECTION 79 PAGE 0238
BOARD OF FINANCIAL INSTITUTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 694,718 810,808
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,775,875 4,076,215
7 TOTAL AUTHORIZED FTE POSITIONS (45.00) (45.00)
8 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0237
BOARD OF FINANCIAL INSTITUTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 83,489 83,489
12 (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,200,548 1,238,219
14 (23.00) (23.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,284,037 1,321,708
16 (24.00) (24.00)
17 OTHER OPERATING EXPENSES 326,733 338,733
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,610,770 1,660,441
20 (24.00) (24.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 70,836 70,836
25 (1.00) (1.00)
26 CLASSIFIED POSITIONS 1,036,430 1,071,430
27 (20.00) (20.00)
28 OTHER PERSONAL SERVICES 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,109,866 1,144,866
30 (21.00) (21.00)
31 OTHER OPERATING EXPENSES 332,844 432,423
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,442,710 1,577,289
34 (21.00) (21.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 694,718 810,808
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 694,718 810,808
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM