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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Licensing and Supervision of Banks and Trust Companies
$22,371
$-
$-
20
 Money Transmitters
3,145
-
-
40
 Administration of Local Agency Security
375
-
-
50
 Supervision of California Business and Industrial Development Corporations
17
-
-
60
 Credit Unions
7,232
-
-
70
 Savings and Loan
14
-
-
80
 Industrial Banks
687
-
-
90.01
 Administration
6,483
-
-
90.02
 Distributed Administration
-6,483
-
-
Total Expenditures (All Programs)
$33,841
$-
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Licensing and Supervision of Banks and Trust Companies
126.1
-
-
20
 Money Transmitters
22.6
-
-
40
 Administration of Local Agency Security
3.9
-
-
50
 Supervision of California Business and Industrial Development Corporations
-
-
-
60
 Credit Unions
53.7
-
-
70
 Savings and Loan
-
-
-
80
 Industrial Banks
3.2
-
-
90.01
 Administration
47.5
-
-
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
257.0
0.0
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0240 Local Agency Deposit Security Fund $375 $- $-
0298 Financial Institutions Fund 25,730 - -
0299 Credit Union Fund 7,233 - -
0995 Reimbursements 503 - -
Total Expenditures (All Funds) $33,841 $- $-