2150 Department of Financial Institutions
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Licensing and Supervision of Banks and Trust Companies
$20,830
$22,575
$22,936
20
 Money Transmitters
2,952
3,105
3,296
40
 Administration of Local Agency Security
324
391
402
50
 Supervision of California Business and Industrial Development Corporations
19
33
33
60
 Credit Unions
6,558
7,349
7,460
70
 Savings and Loan
-
104
104
80
 Industrial Banks
923
992
1,011
90.01
 Administration
6,001
6,643
6,822
90.02
 Distributed Administration
-6,001
-6,643
-6,822
Total Expenditures (All Programs)
$31,606
$34,549
$35,242

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Licensing and Supervision of Banks and Trust Companies
129.2
123.5
123.5
20
 Money Transmitters
22.8
22.8
22.8
40
 Administration of Local Agency Security
2.9
3.8
3.8
50
 Supervision of California Business and Industrial Development Corporations
-
-
-
60
 Credit Unions
55.0
54.1
54.1
70
 Savings and Loan
-
-
-
80
 Industrial Banks
7.2
7.6
7.6
90.01
 Administration
52.1
51.3
51.3
90.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
269.2
263.1
263.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0240 Local Agency Deposit Security Fund $324 $391 $402
0298 Financial Institutions Fund 23,899 25,587 26,158
0299 Credit Union Fund 6,558 7,349 7,460
0995 Reimbursements 825 1,222 1,222
Total Expenditures (All Funds) $31,606 $34,549 $35,242