Department of Financial Institutions
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Department of Financial Institutions | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 217 | 238 | 228 | 10 |
| Statewide Totals | 217 | 238 | 228 | 10 |
Programs |
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| Administration | 10,633 | 10,444 | 4,524 | 5,921 |
| Banks | 4,680 | 5,073 | 2,048 | 3,025 |
| Credit Unions | 4,115 | 4,276 | 1,781 | 2,495 |
| Securities | 8,019 | 8,470 | 3,521 | 4,950 |
| Consumer Services | 11,817 | 13,938 | 5,101 | 8,838 |
| Total Programs | 39,264 | 42,201 | 16,973 | 25,228 |
Objects of Expenditures |
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| Salaries and Wages | 23,017 | 24,142 | 10,276 | 13,866 |
| Employee Benefits | 7,093 | 7,588 | 3,132 | 4,456 |
| Professional Service Contracts | 1,377 | 1,695 | 940 | 754 |
| Goods and Other Services | 5,028 | 5,957 | 1,999 | 3,958 |
| Travel | 811 | 1,528 | 411 | 1,117 |
| Capital Outlays | 450 | 266 | 51 | 216 |
| Grants, Benefits & Client Services | 1,488 | 1,025 | 164 | 861 |
| Total Objects of Expenditures | 39,264 | 42,201 | 16,973 | 25,228 |
Source of Funds |
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| Other Funds Non-Appropriated | 39,264 | 41,773 | 16,823 | 24,950 |
| Other Funds State | 428 | 150 | 278 | |
| Total Source of Funds | 39,264 | 42,201 | 16,973 | 25,228 |
