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.


EXPENDITURES Back 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.
Expenditures January '12
Proposed*
May '12
Revised*
Change* % Change
General Fund
$-
$-
$-
-
Special Funds
34,020
34,020
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$34,020
$34,020
$-
0.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Financial Institutions (January 2012)
Displays Proposed Budget Detail information for Department of Financial Institutions.