H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 48-0002 SECTION 48 PAGE 0233
BOARD OF FINANCIAL INSTITUTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 499,485 527,317 527,317 527,317
3 ================================================================================================
4 BOARD OF FINANCIAL INSTITUTIONS
5
6 TOTAL FUNDS AVAILABLE 3,019,122 3,103,838 3,103,838 3,103,838
7 TOTAL AUTHORIZED FTE POSITIONS (42.00) (42.00) (42.00) (42.00)
8 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0232
BOARD OF FINANCIAL INSTITUTIONS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 3,446 3,446 3,446 3,446
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,446 3,446 3,446 3,446
5 OTHER OPERATING EXPENSES 24,231 24,231 24,231 24,231
6 ================================================================================================
7 TOTAL ADMINISTRATION 27,677 27,677 27,677 27,677
8 ================================================================================================
9 II. BANKING EXAMINERS
10 PERSONAL SERVICE
11 COMMISSIONER OF BANKING 81,004 81,004 81,004 83,029
12 (1.00) (1.00) (1.00) (1.00)
13 CLASSIFIED POSITIONS 1,119,696 1,155,717 1,155,717 1,153,692
14 (24.00) (24.00) (24.00) (24.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,200,700 1,236,721 1,236,721 1,236,721
16 (25.00) (25.00) (25.00) (25.00)
17 OTHER OPERATING EXPENSES 363,353 363,353 363,353 363,353
18 ================================================================================================
19 TOTAL BANKING EXAMINERS 1,564,053 1,600,074 1,600,074 1,600,074
20 (25.00) (25.00) (25.00) (25.00)
21 ================================================================================================
22 III. CONSUMER FINANCE
23 PERSONAL SERVICE
24 DIRECTOR 65,484 65,484 65,484 67,121
25 (1.00) (1.00) (1.00) (1.00)
26 CLASSIFIED POSITIONS 627,358 648,221 648,221 646,584
27 (16.00) (16.00) (16.00) (16.00)
28 OTHER PERSONAL SERVICES 2,600 2,600 2,600 2,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 695,442 716,305 716,305 716,305
30 (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 232,465 232,465 232,465 232,465
32 ================================================================================================
33 TOTAL CONSUMER FINANCE 927,907 948,770 948,770 948,770
34 (17.00) (17.00) (17.00) (17.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 499,485 527,317 527,317 527,317
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 499,485 527,317 527,317 527,317
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Tuesday, June 23, 2009 at 1:52 P.M.