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