Department of Financial Institutions
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| 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 | 231 | 6 |
| Statewide Totals | 217 | 238 | 231 | 6 |
Programs |
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| Administration | 10,633 | 10,444 | 6,764 | 3,680 |
| Banks | 4,680 | 5,073 | 3,190 | 1,883 |
| Credit Unions | 4,115 | 4,276 | 2,818 | 1,458 |
| Securities | 8,019 | 8,470 | 5,754 | 2,716 |
| Consumer Services | 11,817 | 13,938 | 8,191 | 5,747 |
| Total Programs | 39,264 | 42,201 | 26,717 | 15,484 |
Objects of Expenditures |
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| Salaries and Wages | 23,017 | 24,142 | 16,078 | 8,065 |
| Employee Benefits | 7,093 | 7,588 | 5,085 | 2,503 |
| Professional Service Contracts | 1,377 | 1,695 | 1,319 | 375 |
| Goods and Other Services | 5,028 | 5,957 | 3,347 | 2,610 |
| Travel | 811 | 1,528 | 508 | 1,020 |
| Capital Outlays | 450 | 266 | 71 | 195 |
| Grants, Benefits & Client Services | 1,488 | 1,025 | 310 | 715 |
| Total Objects of Expenditures | 39,264 | 42,201 | 26,717 | 15,484 |
Source of Funds |
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| Other Funds Non-Appropriated | 39,264 | 41,773 | 26,492 | 15,281 |
| Other Funds State | 428 | 225 | 203 | |
| Total Source of Funds | 39,264 | 42,201 | 26,717 | 15,484 |
