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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Licensing and Supervision of Banks and Trust Companies
$20,568
$20,756
$22,170
20
 Money Transmitters
2,635
2,939
3,213
40
 Administration of Local Agency Security
249
364
409
50
 Supervision of California Business and Industrial Development Corporations
11
33
33
60
 Credit Unions
5,775
6,406
7,204
70
 Savings and Loan
76
104
104
80
 Industrial Banks
760
439
1,028
90.01
 Administration
6,081
5,774
6,470
90.02
 Distributed Administration
-6,081
-5,774
-6,470
Total Expenditures (All Programs)
$30,074
$31,041
$34,161

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Licensing and Supervision of Banks and Trust Companies
125.8
122.5
122.5
20
 Money Transmitters
16.9
22.8
22.8
40
 Administration of Local Agency Security
3.8
3.8
3.8
50
 Supervision of California Business and Industrial Development Corporations
-
-
-
60
 Credit Unions
44.3
50.3
50.3
70
 Savings and Loan
-
-
-
80
 Industrial Banks
5.2
5.7
5.7
90.01
 Administration
50.7
48.4
48.4
90.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
246.7
253.5
253.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0240 Local Agency Deposit Security Fund $249 $364 $409
0298 Financial Institutions Fund 23,065 23,049 25,326
0299 Credit Union Fund 5,775 6,406 7,204
0995 Reimbursements 985 1,222 1,222
Total Expenditures (All Funds) $30,074 $31,041 $34,161