Department of Financial Institutions
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 242 | 232 | 9 |
| Statewide Totals | 217 | 242 | 232 | 9 |
Programs |
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| Administration | 10,633 | 10,990 | 10,655 | 335 |
| Banks | 4,680 | 5,073 | 4,835 | 238 |
| Credit Unions | 4,115 | 4,276 | 4,317 | (41) |
| Securities | 8,019 | 8,470 | 8,915 | (445) |
| Consumer Services | 11,817 | 13,579 | 12,431 | 1,148 |
| Total Programs | 39,264 | 42,388 | 41,153 | 1,235 |
Objects of Expenditures |
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| Salaries and Wages | 23,017 | 24,479 | 24,691 | (212) |
| Employee Benefits | 7,093 | 7,696 | 7,735 | (39) |
| Professional Service Contracts | 1,377 | 1,451 | 1,821 | (370) |
| Goods and Other Services | 5,028 | 5,994 | 5,297 | 697 |
| Travel | 811 | 1,463 | 718 | 745 |
| Capital Outlays | 450 | 280 | 79 | 201 |
| Grants, Benefits & Client Services | 1,488 | 1,025 | 811 | 214 |
| Total Objects of Expenditures | 39,264 | 42,388 | 41,153 | 1,235 |
Source of Funds |
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| Other Funds Non-Appropriated | 39,264 | 41,960 | 40,425 | 1,535 |
| Other Funds State | 428 | 728 | (300) | |
| Total Source of Funds | 39,264 | 42,388 | 41,153 | 1,235 |
