General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 60-0001 SECTION 60 PAGE 0364
BOARD OF FINANCIAL INSTITUTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 CLASSIFIED POSITIONS 61,614 61,614 61,614
4 (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 2,978 2,978 2,978
----- ----- -----
6 TOTAL PERSONAL SERVICE 64,592 64,592 64,592
7 (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,932 20,932 20,932
9 ========== ========= ======== ========= ========= =========
10 TOTAL ADMINISTRATION 85,524 85,524 85,524
11 (2.00) (2.00) (2.00)
12 ========== ========= ======== ========= ========= =========
13 II. BANKING EXAMINING
14 PERSONAL SERVICE
15 COMMISSIONER OF BANKING 67,884 67,884 67,884
16 (1.00) (1.00) (1.00)
17 CLASSIFIED POSITIONS 767,584 767,584 767,584
18 (23.00) (23.00) (23.00)
------- ------- -------
19 TOTAL PERSONAL SERVICE 835,468 835,468 835,468
20 (24.00) (24.00) (24.00)
21 OTHER OPERATING EXPENSES 269,253 269,253 269,253
22 ========== ========= ======== ========= ========= =========
23 TOTAL BANKING EXAMINERS 1,104,721 1,104,721 1,104,721
24 (24.00) (24.00) (24.00)
25 ========== ========= ======== ========= ========= =========
26 III. CONSUMER FINANCE
27 PERSONAL SERVICE
28 DIRECTOR 54,893 54,893 54,893
29 (1.00) (1.00) (1.00)
30 CLASSIFIED POSITIONS 280,612 280,612 280,612
31 (8.50) (8.50) (8.50)
32 OTHER PERSONAL SERVICES 94 94 94
-- -- --
33 TOTAL PERSONAL SERVICE 335,599 335,599 335,599
34 (9.50) (9.50) (9.50)
35 OTHER OPERATING EXPENSES 118,850 118,850 118,850
36 ========== ========= ======== ========= ========= =========
37 TOTAL CONSUMER FINANCE 454,449 454,449 454,449
38 (9.50) (9.50) (9.50)
39 ========== ========= ======== ========= ========= =========
SEC. 60-0002 SECTION 60 PAGE 0365
BOARD OF FINANCIAL INSTITUTIONS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 267,860 267,860 267,860
------- ------- -------
4 TOTAL FRINGE BENEFITS 267,860 267,860 267,860
5 ========== ========= ======== ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 267,860 267,860 267,860
7 ========== ========= ======== ========= ========= =========
8 TOTAL BOARD OF FINANCIAL
9 INSTITUTIONS 1,912,554 1,912,554 1,912,554
10
11 TOTAL AUTHORIZED FTE POSITIONS (35.50) (35.50) (35.50)
12 ========== ========= ======== ========= ========= =========
13