Department of Financial Institutions
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 242 | 232 | 9 |
| Statewide Totals | 217 | 242 | 232 | 9 |
Programs |
||||
| Administration | 10,633 | 10,990 | 9,301 | 1,690 |
| Banks | 4,680 | 5,073 | 4,388 | 685 |
| Credit Unions | 4,115 | 4,276 | 3,944 | 332 |
| Securities | 8,019 | 8,470 | 8,020 | 451 |
| Consumer Services | 11,817 | 13,579 | 11,228 | 2,351 |
| Total Programs | 39,264 | 42,388 | 36,880 | 5,508 |
Objects of Expenditures |
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| Salaries and Wages | 23,017 | 24,479 | 22,520 | 1,960 |
| Employee Benefits | 7,093 | 7,696 | 7,072 | 625 |
| Professional Service Contracts | 1,377 | 1,451 | 1,496 | (46) |
| Goods and Other Services | 5,028 | 5,994 | 4,593 | 1,401 |
| Travel | 811 | 1,463 | 693 | 770 |
| Capital Outlays | 450 | 280 | 77 | 203 |
| Grants, Benefits & Client Services | 1,488 | 1,025 | 429 | 595 |
| Total Objects of Expenditures | 39,264 | 42,388 | 36,880 | 5,508 |
Source of Funds |
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| Other Funds Non-Appropriated | 39,264 | 41,960 | 36,227 | 5,733 |
| Other Funds State | 428 | 653 | (225) | |
| Total Source of Funds | 39,264 | 42,388 | 36,880 | 5,508 |
