General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 60-0002 SECTION 60 PAGE 0326
BOARD OF FINANCIAL INSTITUTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL CONSUMER FINANCE 454,449 556,268 556,268
2 (9.50) (9.50) (12.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 267,860 337,477 337,477
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 267,860 337,477 337,477
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 267,860 337,477 337,477
10 ================================================================================================
11 TOTAL BOARD OF FINANCIAL
12 INSTITUTIONS 1,912,554 2,119,261 2,119,261
13
14 TOTAL AUTHORIZED FTE POSITIONS (35.50) (35.50) (38.00)
15 ================================================================================================
16
SEC. 60-0001 SECTION 60 PAGE 0325
BOARD OF FINANCIAL INSTITUTIONS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 61,614 67,467 67,467
4 (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 2,978 3,126 3,126
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 64,592 70,593 70,593
7 (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,932 21,978 21,978
9 ================================================================================================
10 TOTAL ADMINISTRATION 85,524 92,571 92,571
11 (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. BANKING EXAMINING
14 PERSONAL SERVICE
15 COMMISSIONER OF BANKING 69,412 69,921 69,921
16 (1.00) (1.00) (1.00)
17 CLASSIFIED POSITIONS 767,584 793,771 793,771
18 (23.00) (23.00) (23.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 836,996 863,692 863,692
20 (24.00) (24.00) (24.00)
21 OTHER OPERATING EXPENSES 267,725 269,253 269,253
22 ================================================================================================
23 TOTAL BANKING EXAMINERS 1,104,721 1,132,945 1,132,945
24 (24.00) (24.00) (24.00)
25 ================================================================================================
26 III. CONSUMER FINANCE
27 PERSONAL SERVICE
28 DIRECTOR 56,128 56,539 56,539
29 (1.00) (1.00) (1.00)
30 CLASSIFIED POSITIONS 280,612 356,525 356,525
31 (8.50) (8.50) (8.50)
32 NEW POSITIONS
33 AUDITORS
34 (2.50)
35 OTHER PERSONAL SERVICES 94 2,600 2,600
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 336,834 415,664 415,664
37 (9.50) (9.50) (12.00)
38 OTHER OPERATING EXPENSES 117,615 140,604 140,604
39 ================================================================================================