H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 79-0001 SECTION 79 PAGE 0239
BOARD OF FINANCIAL INSTITUTIONS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 30,912 30,912 30,912
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 34,377 34,377 34,377
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 83,489 83,489 83,489 83,489
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,238,219 1,256,479 1,256,479 1,256,479
14 (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,321,708 1,339,968 1,339,968 1,339,968
16 (24.00) (24.00) (24.00) (24.00)
17 OTHER OPERATING EXPENSES 338,733 386,320 386,320 386,320
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,660,441 1,726,288 1,726,288 1,726,288
20 (24.00) (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 1,071,430 1,071,430 1,071,430 1,071,430
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 1,144,866 1,144,866 1,144,866 1,144,866
30 (21.00) (21.00) (21.00) (21.00)
31 OTHER OPERATING EXPENSES 432,423 429,073 429,073 429,073
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,577,289 1,573,939 1,573,939 1,573,939
34 (21.00) (21.00) (21.00) (21.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 810,808 816,833 816,833 816,833
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 810,808 816,833 816,833 816,833
SEC. 79-0002 SECTION 79 PAGE 0240
BOARD OF FINANCIAL INSTITUTIONS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 810,808 816,833 816,833 816,833
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 4,076,215 4,151,437 4,151,437 4,151,437
7 TOTAL AUTHORIZED FTE POSITIONS (45.00) (45.00) (45.00) (45.00)
8 ================================================================================================
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