Agency: Financial Institutions 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 | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | GFR - Financial Institutions | $5,989,500 | $6,592,300 | $5,874,900 | $5,969,000 | $5,994,700 | | Lapsing Balance | ($27,300) | ($443,900) | ($140,700) | ($208,300) | $0 | | Total | $5,962,200 | $6,148,400 | $5,734,200 | $5,760,700 | $5,994,700 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Administration | $5,794,500 | $5,980,800 | $5,567,200 | $5,551,100 | $5,774,700 | | Building Operations and Maintenance | $167,700 | $167,600 | $167,000 | $209,600 | $220,000 | | Total | $5,962,200 | $6,148,400 | $5,734,200 | $5,760,700 | $5,994,700 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $5,129,300 | $5,125,000 | $4,966,800 | $4,955,700 | $5,120,700 | | In-state Travel | $127,000 | $128,700 | $135,600 | $141,400 | $134,500 | | Out-of-state Travel | $114,900 | $92,300 | $124,500 | $127,000 | $118,000 | | Current Expense | $450,900 | $475,200 | $425,500 | $451,400 | $537,500 | | DP Current Expense | $140,100 | $327,200 | $81,800 | $85,200 | $84,000 | | Total | $5,962,200 | $6,148,400 | $5,734,200 | $5,760,700 | $5,994,700 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 54.0 | 50.0 | 50.0 | 50.0 | 55.0 | | Actual FTE | 0.0 | 0.0 | 48.8 | 48.0 | 0.0 |
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Subcommittee Table of ContentsProgram: 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 Construction and Management (DFCM). Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | GFR - Financial Institutions | $195,000 | $195,000 | $195,000 | $220,000 | $220,000 | | Lapsing Balance | ($27,300) | ($27,400) | ($28,000) | ($10,400) | $0 | | Total | $167,700 | $167,600 | $167,000 | $209,600 | $220,000 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Current Expense | $167,700 | $167,600 | $167,000 | $209,600 | $220,000 | | Total | $167,700 | $167,600 | $167,000 | $209,600 | $220,000 |
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Subcommittee Table of Contents |