H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 63
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 78,027
(1.00)
CLASSIFIED POSITIONS 1,206,010
(23.00)
_____________________________
TOTAL PERSONAL SERVICE 1,284,037
(24.00)
OTHER OPERATING EXPENSES 326,733
=============================
TOTAL BANKING EXAMINERS 1,610,770
(24.00)
=============================
III. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR 70,836
(1.00)
CLASSIFIED POSITIONS 1,036,430
(20.00)
OTHER PERSONAL SERVICES 2,600
_____________________________
TOTAL PERSONAL SERVICE 1,109,866
(21.00)
OTHER OPERATING EXPENSES 332,844
=============================
TOTAL CONSUMER FINANCE 1,442,710
(21.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 694,718
_____________________________
TOTAL FRINGE BENEFITS 694,718
=============================
TOTAL EMPLOYEE BENEFITS 694,718
=============================
BOARD OF FINANCIAL INSTIT
TOTAL FUNDS AVAILABLE 3,775,875
TOTAL AUTH FTE POSITIONS (45.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM