|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
1,594,116
1,754,293
1,912,253
1,785,953
1,858,625
(53,628)
Total
$1,594,116
$1,754,293
$1,912,253
$1,785,953
$1,858,625
($53,628)
EXPENDITURE DETAIL:
Personal Services
$1,191,290
$1,387,205
$1,371,693
$1,371,693
$1,371,693
$0
Operating Expenses
402,826
367,088
540,560
414,260
486,932
(53,628)
Total
$1,594,116
$1,754,293
$1,912,253
$1,785,953
$1,858,625
($53,628)
Staffing Level FTE:
17.4
20.1
21.5
20.5
21.5
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Mortgage Lender Renewal and Application | $102,595 | $72,923 | $100,000 | $65,000 |
| Banking Revolving Fund: | 0 | 0 | 0 | 0 |
| Bank Examination Fee | 904,571 | 1,288,774 | 1,000,000 | 1,200,000 |
| Trust Company Examination Fee | 127,260 | 94,918 | 75,000 | 80,000 |
| Money Lenders Renewal and Applications | 291,150 | 268,573 | 250,000 | 250,000 |
| Other License Fees | 7 | 0 | 0 | 0 |
| Money Order Renewal and Application | 20,100 | 36,100 | 15,000 | 30,000 |
| Mortgage Broker Renewal and Application | 27,410 | 10,650 | 100,000 | 10,000 |
| Mortgage Loan Originator Renewal and Application | 68,190 | 59,310 | 100,000 | 55,000 |
| Trust Company Supervison Fee | 135,391 | 94,210 | 100,000 | 100,000 |
| Investment Council Interest | 30,323 | 14,393 | 20,000 | 10,000 |
| Other Banks and Loans | 1,182 | 4,236 | 1,000 | 1,000 |
| Miscellaneous (Transfer In) | 29,159 | 23,451 | 15,000 | 0 |
| Trust Company Charter Fees (General Fund) | 10,000 | 60,000 | 20,000 | 60,000 |
| Total |
$1,747,338 |
$2,027,538 |
$1,796,000 |
$1,861,000 |
| PERFORMANCE INDICATORS: | ||||
| Action on Applications: | ||||
| New Bank/Trust Company Charters | 0/6 | 0/12 | 0/5 | 0/10 |
| Branches/Changes of Location or Control | 4/0 | 3/2 | 20/2 | 5/5 |
| Mergers/Denied Branch Banks | 3/0 | 3/0 | 2/0 | 3/0 |
| Interstate Banking and Branching | 0 | 73 | 10 | 30 |
| Mobile Banking Services | 1 | 0 | 2 | 0 |
| Loan Production Offices | 6 | 1 | 1 | 1 |
| Institutions Examined: | ||||
| Money Lenders (self examination) | 345 | 347 | 308 | 340 |
| Money Lenders (on-site) | 10 | 15 | 50 | 0 |
| Banks | 25 | 23 | 35 | 25 |
| Trust Companies (1) | 10 | 21 | 20 | 25 |
| Mortgage Lenders (self examination) | 148 | 132 | 150 | 150 |
| Mortgage Brokers (self examination) | 49 | 17 | 60 | 15 |
| Mortgage Loan Originators (self examination) | 441 | 428 | 450 | 400 |
| Licenses Issued or Renewed: | ||||
| Money Lenders/Money Orders | 357/25 | 347/29 | 350/28 | 350/28 |
| Mortgage Lenders/Brokers | 193/64 | 132/17 | 175/75 | 140/20 |
| Mortgage Loan Originator | 686 | 428 | 500 | 500 |
| Charters Cancelled: | ||||
| Banks and Bank Branches | 2 | 3 | 1 | 1 |
| Asset Size of Institutions Supervised: | ||||
| Total Assets-Banks (as of FY end) (2) | $14,266,249,000 | $15,363,339,000 | $15,977,872,560 | $18,000,000,000 |
| Managed Assets - Trust Companies | ||||
| Trust Companies & Bank Depts | $67,257,330,000 | $69,947,623,200 | $72,745,528,128 | $75,000,000,000 |