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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,167,096	3,137,514	3,728,181	3,943,871	4,082,553	354,372
Total	$3,167,096	$3,137,514	$3,728,181	$3,943,871	$4,082,553	$354,372
EXPENDITURE DETAIL:
Personal Services	$2,521,151	$2,500,121	$2,880,827	$2,948,767	$3,060,449	$179,622
Operating Expenses	645,945	637,392	847,354	995,104	1,022,104	174,750
Total	$3,167,096	$3,137,514	$3,728,181	$3,943,871	$4,082,553	$354,372
Staffing Level FTE:	51.7	50.0	54.0	55.0	55.0	1.0

generated 12/05/06 10:44:08 AM