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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	3,415,339	4,155,914	4,392,520	4,550,642	4,534,769	142,249
Total	$3,415,339	$4,155,914	$4,392,520	$4,550,642	$4,534,769	$142,249
EXPENDITURE DETAIL:
Personal Services	$2,679,117	$3,025,845	$3,302,699	$3,466,241	$3,461,178	$158,479
Operating Expenses	736,222	1,130,070	1,089,821	1,084,401	1,073,591	(16,230)
Total	$3,415,339	$4,155,914	$4,392,520	$4,550,642	$4,534,769	$142,249
Staffing Level FTE:	51.4	53.4	57.5	59.5	58.5	1.0

generated 11/24/08 10:38:43 AM