MISSION:
To protect consumers and the general public by regulating the banking, securities, and insurance industries through public education, examinations, review of documents, licensing of industry participants, identifying and addressing risks, investigating complaints, investigating alleged fraudulent activities, taking administrative or criminal action when necessary, and cooperating with other state and regulatory agencies; and, to collect fees and insurance company tax.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,023,702	2,920,681	3,422,227	3,386,926	3,349,605	(72,622)
Total	$3,023,702	$2,920,681	$3,422,227	$3,386,926	$3,349,605	($72,622)
EXPENDITURE DETAIL:
Personal Services	$2,151,539	$2,230,618	$2,556,105	$2,596,402	$2,581,081	$24,976
Operating Expenses	872,163	690,063	866,122	790,524	768,524	(97,598)
Total	$3,023,702	$2,920,681	$3,422,227	$3,386,926	$3,349,605	($72,622)
Staffing Level FTE:	50.2	49.3	54.0	54.0	54.0	0.0

generated 12/01/03 10:08:08 AM