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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Licensing and Supervision of Banks and Trust Companies
$17,583
$20,566
$21,457
20
 Money Transmitters
1,584
1,950
2,228
40
 Administration of Local Agency Security
295
407
412
50
 Supervision of California Business and Industrial Development Corporations
8
32
32
60
 Credit Unions
4,279
4,823
7,298
70
 Savings and Loan
42
101
102
80
 Industrial Banks
854
1,128
1,008
90.01
 Administration
5,209
5,805
6,296
90.02
 Distributed Administration
-5,209
-5,805
-6,296
Total Expenditures (All Programs)
$24,645
$29,007
$32,537

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Licensing and Supervision of Banks and Trust Companies
109.2
116.7
117.6
20
 Money Transmitters
11.4
12.6
13.6
40
 Administration of Local Agency Security
4.0
3.8
3.8
50
 Supervision of California Business and Industrial Development Corporations
-
-
-
60
 Credit Unions
35.3
36.3
51.6
70
 Savings and Loan
-
-
-
80
 Industrial Banks
5.2
7.4
6.4
90.01
 Administration
47.5
46.4
48.2
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
212.6
223.2
241.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0240 Local Agency Deposit Security Fund $295 $407 $412
0298 Financial Institutions Fund 19,829 23,177 24,227
0299 Credit Union Fund 4,279 4,823 7,298
0995 Reimbursements 242 600 600
Total Expenditures (All Funds) $24,645 $29,007 $32,537