H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 79-0002 SECTION 79 PAGE 0239
BOARD OF FINANCIAL INSTITUTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 694,718 810,808 810,808
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,775,875 4,076,215 4,076,215
7 TOTAL AUTHORIZED FTE POSITIONS (45.00) (45.00) (45.00)
8 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0238
BOARD OF FINANCIAL INSTITUTIONS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED 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 OTHER PERSONAL SERVICES 3,465 3,465 3,465
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,465 3,465 3,465
5 OTHER OPERATING EXPENSES 24,212 24,212 24,212
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 27,677 27,677
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 83,489 83,489 83,489
12 (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,200,548 1,238,219 1,238,219
14 (23.00) (23.00) (23.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,284,037 1,321,708 1,321,708
16 (24.00) (24.00) (24.00)
17 OTHER OPERATING EXPENSES 326,733 338,733 338,733
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,610,770 1,660,441 1,660,441
20 (24.00) (24.00) (24.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 70,836 70,836 70,836
25 (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 1,036,430 1,071,430 1,071,430
27 (20.00) (20.00) (20.00)
28 OTHER PERSONAL SERVICES 2,600 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,109,866 1,144,866 1,144,866
30 (21.00) (21.00) (21.00)
31 OTHER OPERATING EXPENSES 332,844 432,423 432,423
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,442,710 1,577,289 1,577,289
34 (21.00) (21.00) (21.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 694,718 810,808 810,808
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 694,718 810,808 810,808
This web page was last updated on Thursday, June 6, 2013 at 11:22 AM