Compendium of Budget Information for the 2010 General Session

Commerce & Workforce Services
Appropriations Subcommittee

Line Item: Financial Institutions Administration

Function

Financial Institutions has two programs: Administration which includes everything the Department does; and Building Operations and Maintenance which separates rent from everyday operations.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
GFR - Financial Institutions	$5,093,100	$5,789,900	$5,989,500	$6,592,300	$5,912,200
Lapsing Balance	($332,900)	($172,600)	($27,300)	($443,900)	$0
Total	$4,760,200	$5,617,300	$5,962,200	$6,148,400	$5,912,200

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Administration	$4,608,700	$5,451,600	$5,794,500	$5,980,800	$5,717,200
Building Operations and Maintenance	$151,500	$165,700	$167,700	$167,600	$195,000
Total	$4,760,200	$5,617,300	$5,962,200	$6,148,400	$5,912,200

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$4,079,100	$4,779,300	$5,129,300	$5,125,000	$5,113,300
In-state Travel	$95,100	$109,900	$127,000	$128,700	$139,700
Out-of-state Travel	$113,600	$190,400	$114,900	$92,300	$125,500
Current Expense	$340,300	$390,900	$450,900	$475,200	$388,700
DP Current Expense	$132,100	$146,800	$140,100	$327,200	$145,000
Total	$4,760,200	$5,617,300	$5,962,200	$6,148,400	$5,912,200

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	54.0	54.0	54.0	50.0	50.0

Subcommittee Table of Contents

Program: Building Operations and Maintenance

Function

The Department of Financial Institutions is located at 324 South State Street on the second floor. This downtown Salt Lake City office space is located in an area of escalating lease expenses. Parking is provided on site. The Department's lease is well within the acceptable range established by the Division of Facilities and Construction Management (DFCM).

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
GFR - Financial Institutions	$195,000	$195,000	$195,000	$195,000	$195,000
Lapsing Balance	($43,500)	($29,300)	($27,300)	($27,400)	$0
Total	$151,500	$165,700	$167,700	$167,600	$195,000

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Current Expense	$151,500	$165,700	$167,700	$167,600	$195,000
Total	$151,500	$165,700	$167,700	$167,600	$195,000

Subcommittee Table of Contents