REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
026 Financial Services

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 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 585,198 585,198 585,198
   Other Funds 3,847,682 4,023,735 4,416,572 4,209,567 4,209,567 (207,005)
      Total $3,847,682 $4,023,735 $4,416,572 $4,794,765 $4,794,765 $378,193
 
EXPENDITURE DETAIL:
   Personal Services $3,097,401 $3,340,770 $3,354,472 $3,330,615 $3,330,615 ($23,857)
   Operating Expenses 750,280 682,965 1,062,100 1,464,150 1,464,150 402,050
      Total $3,847,682 $4,023,735 $4,416,572 $4,794,765 $4,794,765 $378,193
 
Staffing Level FTE: 52.9 56.0 57.5 56.5 56.5 ( 1.0)

generated 11/18/10 03:40:44 PM