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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,920,682	3,202,568	3,418,377	3,554,031	3,486,031	67,654
Total	$2,920,682	$3,202,568	$3,418,377	$3,554,031	$3,486,031	$67,654
EXPENDITURE DETAIL:
Personal Services	$2,230,618	$2,385,662	$2,649,853	$2,672,653	$2,627,653	($22,200)
Operating Expenses	690,064	816,906	768,524	881,378	858,378	89,854
Total	$2,920,682	$3,202,568	$3,418,377	$3,554,031	$3,486,031	$67,654
Staffing Level FTE:	49.3	50.0	53.0	53.0	53.0	0.0

generated 12/06/04 03:40:06 PM