General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 48 BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,222
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
OTHER PERSONAL SERVICES 3,446
_______________________________
TOTAL PERSONAL SERVICE 77,668
(1.00)
OTHER OPERATING EXPENSES 24,231
===============================
TOTAL ADMINISTRATION 101,899
(1.00)
===============================
II. BANKING EXAMINERS
PERSONAL SERVICE
COMMISSIONER OF BANKING 74,900
(1.00)
CLASSIFIED POSITIONS 859,267
(23.00)
_______________________________
TOTAL PERSONAL SERVICE 934,167
(24.00)
OTHER OPERATING EXPENSES 329,560
===============================
TOTAL BANKING EXAMINERS 1,263,727
(24.00)
===============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 59,978
(1.00)
CLASSIFIED POSITIONS 562,523
(12.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AUDITOR III
(1.00)
AUDITOR III
(1.00)
ACCT./FISCAL MANAGER III
(1.00)
ADMIN. SPECIALIST II
(1.00)
SEC. 48 BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 2,600
_______________________________
TOTAL PERSONAL SERVICE 625,101
(17.00)
OTHER OPERATING EXPENSES 221,395
===============================
TOTAL CONSUMER FINANCE 846,496
(17.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 409,250
_______________________________
TOTAL FRINGE BENEFITS 409,250
===============================
TOTAL EMPLOYEE BENEFITS 409,250
===============================
TOTAL BOARD OF FINANCIAL
INSTITUTIONS 2,621,372
TOTAL AUTHORIZED FTE POSITIONS (42.00)
===============================
TOTAL BOARD OF FINANCIAL INST. 2,621,372
===============================
TOTAL AUTHORIZED FTE POSITIONS (42.00)
===============================