General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 60 BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,467
(2.00)
OTHER PERSONAL SERVICE 3,126
_______________________________
TOTAL PERSONAL SERVICE 70,593
(2.00)
OTHER OPERATING EXPENSES 21,978
===============================
TOTAL ADMINISTRATION 92,571
(2.00)
===============================
II. BANKING EXAMINING
PERSONAL SERVICE
COMMISSIONER OF BANKING 69,921
(1.00)
CLASSIFIED POSITIONS 793,771
(23.00)
_______________________________
TOTAL PERSONAL SERVICE 863,692
(24.00)
OTHER OPERATING EXPENSES 269,253
===============================
TOTAL BANKING EXAMINERS 1,132,945
(24.00)
===============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 56,539
(1.00)
CLASSIFIED POSITIONS 356,525
(8.50)
NEW POSITIONS
AUDITORS
(2.50)
OTHER PERSONAL SERVICES 2,600
_______________________________
TOTAL PERSONAL SERVICE 415,664
(12.00)
OTHER OPERATING EXPENSES 140,604
===============================
TOTAL CONSUMER FINANCE 556,268
(12.00)
===============================
IV. EMPLOYEE BENEFITS
1 SEC. 60 BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 337,477
_______________________________
TOTAL FRINGE BENEFITS 337,477
===============================
TOTAL EMPLOYEE BENEFITS 337,477
===============================
TOTAL BOARD OF FINANCIAL
INSTITUTIONS 2,119,261
TOTAL AUTHORIZED FTE POSITIONS (38.00)
===============================
TOTAL BOARD OF FINANCIAL INST. 2,119,261
===============================
TOTAL AUTHORIZED FTE POSITIONS (38.00)
===============================