Department of Financial Institutions
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Department of Financial Institutions | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 217 | 238 | 223 | 14 |
| Statewide Totals | 217 | 238 | 223 | 14 |
Programs |
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| Administration | 10,633 | 10,444 | 1,650 | 8,794 |
| Banks | 4,680 | 5,073 | 857 | 4,216 |
| Credit Unions | 4,115 | 4,276 | 713 | 3,563 |
| Securities | 8,019 | 8,470 | 1,346 | 7,124 |
| Consumer Services | 11,817 | 13,938 | 2,098 | 11,840 |
| Total Programs | 39,264 | 42,201 | 6,663 | 35,538 |
Objects of Expenditures |
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| Salaries and Wages | 23,017 | 24,142 | 4,018 | 20,124 |
| Employee Benefits | 7,093 | 7,588 | 1,221 | 6,367 |
| Professional Service Contracts | 1,377 | 1,695 | 302 | 1,393 |
| Goods and Other Services | 5,028 | 5,957 | 869 | 5,088 |
| Travel | 811 | 1,528 | 174 | 1,354 |
| Capital Outlays | 450 | 266 | 16 | 250 |
| Grants, Benefits & Client Services | 1,488 | 1,025 | 62 | 962 |
| Total Objects of Expenditures | 39,264 | 42,201 | 6,663 | 35,538 |
Source of Funds |
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| Other Funds Non-Appropriated | 39,264 | 41,773 | 6,663 | 35,110 |
| Other Funds State | 428 | 428 | ||
| Total Source of Funds | 39,264 | 42,201 | 6,663 | 35,538 |
