SECTION 48
                    BOARD OF FINANCIAL INSTITUTIONS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES                       3,446
                                     _______________________________
TOTAL PERSONAL SERVICE                        3,446
OTHER OPERATING EXPENSES                     24,231
                                     ===============================
TOTAL ADMINISTRATION                         27,677
                                     ===============================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING                      81,004
                                             (1.00)
CLASSIFIED POSITIONS                      1,073,500
                                            (24.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,154,504
                                            (25.00)
OTHER OPERATING EXPENSES                    363,353
                                     ===============================
TOTAL BANKING EXAMINERS                   1,517,857
                                            (25.00)
                                     ===============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR                                     65,484
                                             (1.00)
CLASSIFIED POSITIONS                        627,358
                                            (16.00)
OTHER PERSONAL SERVICES                       2,600
                                     _______________________________
TOTAL PERSONAL SERVICE                      695,442
                                            (17.00)
OTHER OPERATING EXPENSES                    232,465
                                     ===============================
TOTAL CONSUMER FINANCE                      927,907
                                            (17.00)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      499,485
                                     _______________________________
TOTAL FRINGE BENEFITS                       499,485
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     499,485
                                     ===============================
BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS AVAILABLE                     2,972,926
TOTAL AUTHORIZED FTE POSITIONS              (42.00)
                                     ===============================