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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Licensing and Supervision of Banks and Trust Companies
$21,853
$22,585
$-
20
 Money Transmitters
3,034
3,242
-
40
 Administration of Local Agency Security
257
393
-
50
 Supervision of California Business and Industrial Development Corporations
13
33
-
60
 Credit Unions
7,167
7,328
-
70
 Savings and Loan
12
104
-
80
 Industrial Banks
567
990
-
90.01
 Administration
6,640
6,710
-
90.02
 Distributed Administration
-6,640
-6,710
-
Total Expenditures (All Programs)
$32,903
$34,675
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Licensing and Supervision of Banks and Trust Companies
118.8
126.0
-
20
 Money Transmitters
22.6
23.0
-
40
 Administration of Local Agency Security
3.1
4.0
-
50
 Supervision of California Business and Industrial Development Corporations
-
-
-
60
 Credit Unions
53.7
56.0
-
70
 Savings and Loan
-
-
-
80
 Industrial Banks
7.2
8.0
-
90.01
 Administration
53.8
53.0
-
90.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
259.2
270.0
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0240 Local Agency Deposit Security Fund $257 $393 $-
0298 Financial Institutions Fund 24,460 25,732 -
0299 Credit Union Fund 7,167 7,328 -
0995 Reimbursements 1,019 1,222 -
Total Expenditures (All Funds) $32,903 $34,675 $-