General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 60-0001 SECTION 60 PAGE 0364
BOARD OF FINANCIAL INSTITUTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 CLASSIFIED POSITIONS 61,614 61,614
4 (2.00) (2.00)
5 OTHER PERSONAL SERVICE 2,978 2,978
----- -----
6 TOTAL PERSONAL SERVICE 64,592 64,592
7 (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,932 20,932
9 ========= ========= ========= =========
10 TOTAL ADMINISTRATION 85,524 85,524
11 (2.00) (2.00)
12 ========= ========= ========= =========
13 II. BANKING EXAMINING
14 PERSONAL SERVICE
15 COMMISSIONER OF BANKING 67,884 67,884
16 (1.00) (1.00)
17 CLASSIFIED POSITIONS 767,584 767,584
18 (23.00) (23.00)
------- -------
19 TOTAL PERSONAL SERVICE 835,468 835,468
20 (24.00) (24.00)
21 OTHER OPERATING EXPENSES 269,253 269,253
22 ========= ========= ========= =========
23 TOTAL BANKING EXAMINERS 1,104,721 1,104,721
24 (24.00) (24.00)
25 ========= ========= ========= =========
26 III. CONSUMER FINANCE
27 PERSONAL SERVICE
28 DIRECTOR 54,893 54,893
29 (1.00) (1.00)
30 CLASSIFIED POSITIONS 280,612 280,612
31 (8.50) (8.50)
32 OTHER PERSONAL SERVICES 94 94
-- --
33 TOTAL PERSONAL SERVICE 335,599 335,599
34 (9.50) (9.50)
35 OTHER OPERATING EXPENSES 118,850 118,850
36 ========= ========= ========= =========
37 TOTAL CONSUMER FINANCE 454,449 454,449
38 (9.50) (9.50)
39 ========= ========= ========= =========
SEC. 60-0002 SECTION 60 PAGE 0365
BOARD OF FINANCIAL INSTITUTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 267,860 267,860
------- -------
4 TOTAL FRINGE BENEFITS 267,860 267,860
5 ========= ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 267,860 267,860
7 ========= ========= ========= =========
8 TOTAL BOARD OF FINANCIAL
9 INSTITUTIONS 1,912,554 1,912,554
10
11 TOTAL AUTHORIZED FTE POSITIONS (35.50) (35.50)
12 ========= ========= ========= =========
13