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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	4,155,914	3,847,682	4,463,759	4,452,268	4,416,572	(47,187)
Total	$4,155,914	$3,847,682	$4,463,759	$4,452,268	$4,416,572	($47,187)
EXPENDITURE DETAIL:
Personal Services	$3,025,845	$3,097,401	$3,390,168	$3,390,168	$3,354,472	($35,696)
Operating Expenses	1,130,070	750,280	1,073,591	1,062,100	1,062,100	(11,491)
Total	$4,155,914	$3,847,682	$4,463,759	$4,452,268	$4,416,572	($47,187)
Staffing Level FTE:	53.4	52.9	58.5	58.5	57.5	( 1.0)

generated 11/25/09 03:11:45 PM