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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Licensing and Supervision of Banks and Trust Companies
$19,950
$21,484
$21,473
20
 Money Transmitters
1,896
3,259
3,200
40
 Administration of Local Agency Security
356
412
409
50
 Supervision of California Business and Industrial Development Corporations
17
32
33
60
 Credit Unions
4,796
7,301
7,022
70
 Savings and Loan
15
102
104
80
 Industrial Banks
1,012
1,009
1,013
90.01
 Administration
5,805
6,310
6,359
90.02
 Distributed Administration
-5,805
-6,310
-6,359
Total Expenditures (All Programs)
$28,042
$33,599
$33,254

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Licensing and Supervision of Banks and Trust Companies
113.8
116.6
120.4
20
 Money Transmitters
12.7
22.2
22.2
40
 Administration of Local Agency Security
4
3.8
3.8
50
 Supervision of California Business and Industrial Development Corporations
0
0
0
60
 Credit Unions
37.9
51.6
51.6
70
 Savings and Loan
0
0
0
80
 Industrial Banks
9.8
7.4
7.4
90.01
 Administration
48.6
48.2
48.2
90.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
226.8
249.8
253.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0240 Local Agency Deposit Security Fund $356 $412 $409
0298 Financial Institutions Fund 21,926 25,286 25,223
0299 Credit Union Fund 4,796 7,301 7,022
0995 Reimbursements 964 600 600
Total Expenditures (All Funds) $28,042 $33,599 $33,254