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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,202,568	3,167,096	3,559,113	3,588,213	3,703,925	144,812
Total	$3,202,568	$3,167,096	$3,559,113	$3,588,213	$3,703,925	$144,812
EXPENDITURE DETAIL:
Personal Services	$2,385,662	$2,521,151	$2,700,735	$2,722,346	$2,838,058	$137,323
Operating Expenses	816,906	645,945	858,378	865,867	865,867	7,489
Total	$3,202,568	$3,167,096	$3,559,113	$3,588,213	$3,703,925	$144,812
Staffing Level FTE:	50.0	51.7	53.0	53.0	53.0	0.0

generated 11/29/05 12:37:54 PM