H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 79-0002 SECTION 79 PAGE 0240
BOARD OF FINANCIAL INSTITUTIONS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 816,833 869,580 869,580 869,580
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 4,151,437 4,283,980 4,283,980 4,283,980
7 TOTAL AUTHORIZED FTE POSITIONS (45.00) (45.00) (45.00) (45.00)
8 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0239
BOARD OF FINANCIAL INSTITUTIONS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 3,465 3,465 3,465 3,465
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,465 3,465 3,465 3,465
5 OTHER OPERATING EXPENSES 30,912 30,912 30,912 30,912
6 ================================================================================================
7 TOTAL ADMINISTRATION 34,377 34,377 34,377 34,377
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 83,489 83,489 83,489 83,489
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,256,479 1,303,378 1,303,378 1,303,378
14 (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,339,968 1,386,867 1,386,867 1,386,867
16 (24.00) (24.00) (24.00) (24.00)
17 OTHER OPERATING EXPENSES 386,320 396,320 396,320 396,320
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,726,288 1,783,187 1,783,187 1,783,187
20 (24.00) (24.00) (24.00) (24.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 70,836 70,836 70,836 70,836
25 (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 1,071,430 1,094,327 1,094,327 1,094,327
27 (20.00) (20.00) (20.00) (20.00)
28 OTHER PERSONAL SERVICES 2,600 2,600 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,144,866 1,167,763 1,167,763 1,167,763
30 (21.00) (21.00) (21.00) (21.00)
31 OTHER OPERATING EXPENSES 429,073 429,073 429,073 429,073
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 1,573,939 1,596,836 1,596,836 1,596,836
34 (21.00) (21.00) (21.00) (21.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 816,833 869,580 869,580 869,580
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 816,833 869,580 869,580 869,580
This web page was last updated on Monday, April 27, 2015 at 3:15 PM