Business, Transportation & Housing 2150 Department of Financial Institutions
To protect and serve California's citizens through the effective regulation and supervision of finanical institutions, such as banks and credit unions, licensed by the Department.
EXPENDITURESBack to Top The following table presents proposed and revised budget year expenditures for this Department.
Expenditures
January '12
Proposed*
May '12 Revised*
Change*
% Change
Totals Expenditures (excluding Infrastructure)
$35,242
$35,242
$-
0.00%
Infrastructure
-
-
-
-
Totals, All Expenditures
$35,242
$35,242
$-
0.00%
PERSONNEL YEARS Back to Top The following table presents proposed and revised budget year personnel years for this Department.
Personnel Years
January '12
Proposed
May '12 Revised
Change
% Change
Totals, Personnel Years
263.1
270.0
6.9
2.62%
DETAILED EXPENDITURES BY STATE FUNDS Back to Top The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.