Department of Financial Institutions

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Department of Financial Institutions	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	238	245	238	6
Statewide Totals	238	245	238	6
Programs
Administration	15,457	14,738	15,457	(719)
Banks	4,345	4,552	4,345	207
Credit Unions	4,091	3,981	4,091	(110)
Securities	7,786	7,858	7,786	72
Consumer Services	11,521	11,059	11,521	(462)
Total Programs	43,200	42,188	43,200	(1,012)
Objects of Expenditures
Salaries and Wages	27,526	26,818	27,526	(708)
Employee Benefits	7,639	7,576	7,639	(63)
Professional Service Contracts	788	1,463	788	675
Goods and Other Services	5,860	4,833	5,860	(1,027)
Travel	631	726	631	95
Capital Outlays	15	10	15	(5)
Grants, Benefits & Client Services	742	762	742	19
Total Objects of Expenditures	43,200	42,188	43,200	(1,012)
Source of Funds
Other Funds Non-Appropriated	43,200	42,188	43,200	(1,012)
Total Source of Funds	43,200	42,188	43,200	(1,012)