2150 Department of Financial Institutions
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Licensing and Supervision of Banks and Trust Companies
$16,668
$18,308
$20,199
20
 Special Licensees
1,224
1,735
1,906
40
 Administration of Local Agency Security
361
396
395
50
 Supervision of California Business and Industrial Development Corporations
16
32
32
60
 Credit Unions
3,659
4,349
4,715
70
 Savings and Loan
60
98
101
80
 Industrial Banks
771
1,089
1,106
90.01
 Administration
4,864
5,208
5,784
90.02
 Distributed Administration
-4,864
-5,208
-5,784
Total Expenditures (All Programs)
$22,759
$26,007
$28,454

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Licensing and Supervision of Banks and Trust Companies
114.6
105.8
115.3
20
 Special Licensees
8.1
11.7
12.6
40
 Administration of Local Agency Security
4.0
3.8
3.8
50
 Supervision of California Business and Industrial Development Corporations
0.1
0.1
0.1
60
 Credit Unions
31.0
35.3
36.3
70
 Savings and Loan
-
0.2
0.2
80
 Industrial Banks
3.0
8.4
8.4
90.01
 Administration
45.1
45.1
47.4
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
205.9
210.4
224.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0240 Local Agency Deposit Security Fund $361 $396 $395
0298 Financial Institutions Fund 18,241 20,662 22,744
0299 Credit Union Fund 3,659 4,349 4,715
0995 Reimbursements 498 600 600
Total Expenditures (All Funds) $22,759 $26,007 $28,454