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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Licensing and Supervision of Banks and Trust Companies
$20,090
$21,562
$22,890
20
 Money Transmitters
2,810
2,987
3,153
40
 Administration of Local Agency Security
294
374
400
50
 Supervision of California Business and Industrial Development Corporations
20
33
33
60
 Credit Unions
5,672
6,988
7,464
70
 Savings and Loan
69
104
104
80
 Industrial Banks
439
951
1,010
90.01
 Administration
5,774
6,153
6,747
90.02
 Distributed Administration
-5,774
-6,153
-6,747
Total Expenditures (All Programs)
$29,394
$32,999
$35,054

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Licensing and Supervision of Banks and Trust Companies
128.5
119.7
119.7
20
 Money Transmitters
24.4
21.6
21.6
40
 Administration of Local Agency Security
3.5
3.6
3.6
50
 Supervision of California Business and Industrial Development Corporations
-
-
-
60
 Credit Unions
53.0
50.4
50.4
70
 Savings and Loan
-
-
-
80
 Industrial Banks
5.8
7.2
7.2
90.01
 Administration
50.1
45.0
47.7
90.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
265.3
247.5
250.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0240 Local Agency Deposit Security Fund $294 $374 $400
0298 Financial Institutions Fund 21,900 24,415 25,968
0299 Credit Union Fund 5,672 6,988 7,464
0995 Reimbursements 1,528 1,222 1,222
Total Expenditures (All Funds) $29,394 $32,999 $35,054