Department of Financial Institutions
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Department of Financial Institutions | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 213 | 221 | 213 | 8 |
| Statewide Totals | 213 | 221 | 213 | 8 |
Programs |
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| Administration | 6,355 | 9,389 | 6,355 | 3,034 |
| Banks | 3,095 | 4,833 | 3,095 | 1,739 |
| Credit Unions | 2,616 | 4,092 | 2,616 | 1,476 |
| Securities | 5,343 | 7,889 | 5,343 | 2,546 |
| Consumer Services | 7,679 | 12,371 | 7,679 | 4,692 |
| Total Programs | 25,088 | 38,575 | 25,088 | 13,487 |
Objects of Expenditures |
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| Salaries and Wages | 15,183 | 21,997 | 15,183 | 6,813 |
| Employee Benefits | 4,671 | 7,258 | 4,671 | 2,587 |
| Professional Service Contracts | 681 | 1,400 | 681 | 719 |
| Goods and Other Services | 3,010 | 5,356 | 3,010 | 2,346 |
| Travel | 481 | 1,287 | 481 | 807 |
| Capital Outlays | 416 | 253 | 416 | (162) |
| Grants, Benefits & Client Services | 647 | 1,024 | 647 | 377 |
| Total Objects of Expenditures | 25,088 | 38,575 | 25,088 | 13,487 |
Source of Funds |
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| Other Funds Non-Appropriated | 25,088 | 38,575 | 25,088 | 13,487 |
| Total Source of Funds | 25,088 | 38,575 | 25,088 | 13,487 |
