SECTION 48
                 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                      73,345
                                             (1.00)
CLASSIFIED POSITIONS                      1,163,376
                                            (24.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,236,721
                                            (25.00)
OTHER OPERATING EXPENSES                    363,353
                                      ============================
TOTAL BANKING EXAMINERS                   1,600,074
                                            (25.00)
                                      ============================
III.  CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR                                     70,836
                                             (1.00)
CLASSIFIED POSITIONS                        758,194
                                            (16.00)
OTHER PERSONAL SERVICES                       2,600
                                      ____________________________
TOTAL PERSONAL SERVICE                      831,630
                                            (17.00)
OTHER OPERATING EXPENSES                    260,048
                                      ============================
TOTAL CONSUMER FINANCE                    1,091,678
                                            (17.00)
                                      ============================
IV. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      572,324
                                      ____________________________
TOTAL FRINGE BENEFITS                       572,324
                                      ============================
TOTAL EMPLOYEE BENEFITS                     572,324
                                      ============================
BOARD OF FINANCIAL INST

TOTAL FUNDS AVAILABLE                     3,291,753
TOTAL AUTH FTE POSITIONS                    (42.00)
                                      ============================