H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 63-0001 SECTION 63 PAGE 0229 BOARD OF FINANCIAL INSTITUTIONS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 24,212 24,212 24,212 24,212 6 ================================================================================================ 7 TOTAL ADMINISTRATION 27,677 27,677 27,677 27,677 8 ================================================================================================ 9 II. BANKING EXAMINERS 10 PERSONAL SERVICE 11 COMMISSIONER OF BANKING 78,027 78,027 78,027 78,027 12 (1.00) (1.00) (1.00) (1.00) 13 CLASSIFIED POSITIONS 1,234,010 1,206,010 1,206,010 1,206,010 14 (24.00) (23.00) (23.00) (23.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,312,037 1,284,037 1,284,037 1,284,037 16 (25.00) (24.00) (24.00) (24.00) 17 OTHER OPERATING EXPENSES 363,353 326,733 326,733 326,733 18 ================================================================================================ 19 TOTAL BANKING EXAMINERS 1,675,390 1,610,770 1,610,770 1,610,770 20 (25.00) (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 1,146,430 1,036,430 1,036,430 1,036,430 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 1,219,866 1,109,866 1,109,866 1,109,866 30 (21.00) (21.00) (21.00) (21.00) 31 OTHER OPERATING EXPENSES 408,644 332,844 332,844 332,844 32 ================================================================================================ 33 TOTAL CONSUMER FINANCE 1,628,510 1,442,710 1,442,710 1,442,710 34 (21.00) (21.00) (21.00) (21.00) 35 ================================================================================================ 36 IV. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 737,498 694,718 694,718 694,718 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 737,498 694,718 694,718 694,718This web page was last updated on Friday, June 29, 2012 at 9:47 AM
SEC. 63-0002 SECTION 63 PAGE 0230 BOARD OF FINANCIAL INSTITUTIONS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 737,498 694,718 694,718 694,718 3 ================================================================================================ 4 BOARD OF FINANCIAL INSTITUTIONS 5 6 TOTAL FUNDS AVAILABLE 4,069,075 3,775,875 3,775,875 3,775,875 7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (45.00) (45.00) (45.00) 8 ================================================================================================