H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 63
R23-BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 3,465
_____________________________
TOTAL PERSONAL SERVICE 3,465
OTHER OPERATING EXPENSES 24,212
=============================
TOTAL ADMINISTRATION 27,677
=============================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING 78,027
(1.00)
CLASSIFIED POSITIONS 1,234,010
(24.00)
_____________________________
TOTAL PERSONAL SERVICE 1,312,037
(25.00)
OTHER OPERATING EXPENSES 363,353
=============================
TOTAL BANKING EXAMINERS 1,675,390
(25.00)
=============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 70,836
(1.00)
CLASSIFIED POSITIONS 1,146,430
(20.00)
OTHER PERSONAL SERVICES 2,600
_____________________________
TOTAL PERSONAL SERVICE 1,219,866
(21.00)
OTHER OPERATING EXPENSES 408,644
=============================
TOTAL CONSUMER FINANCE 1,628,510
(21.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 737,498
_____________________________
TOTAL FRINGE BENEFITS 737,498
=============================
TOTAL EMPLOYEE BENEFITS 737,498
=============================
BOARD OF FINANCIAL
INSTITUTIONS
TOTAL FUNDS AVAILABLE 4,069,075
TOTAL AUTH FTE POSITIONS (46.00)
=============================
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