Banking Department

 

 

The enacted budget makes the following changes to the Executive Budget (analysis as of April 4, 2005):

 

 

The Executive Budget recommends (analysis as of January 26, 2005):

 

·        No change to the FTE level of 587.

·        An All Funds appropriation of $97,452,000, a $17,905,000 increase over the enacted SFY 2004-05 appropriation.  This is primarily in increase of $11.3 million in the State Transmitter of Money Insurance Fund.  There is no explanation for this large increase.  This should be explored at Labor/Management.

 

  

Banking Department

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2004-05 Budget

2005-06 Budget

2005-06 Budget

Appropriation

Change

All Funds

$82,247,000

$97,452,000

$97,238,817

$14,991,817

18.2%

Special Revenue-Other

$82,247,000

$97,452,000

$97,238,817

$14,991,817

18.2%

 

 

 

 

 

_

Administration (SRO)

$11,469,000

$23,187,000

$23,166,205

$11,697,205

102.0%

Personal Service

$4,260,000

$4,440,000

$4,440,000

$180,000

4.2%

Nonpersonal Service

$421,000

$421,000

$421,000

$0

0.0%

Fringe Benefits

$1,789,000

$2,015,000

$1,994,608

$205,608

11.5%

Indirect Costs

$149,000

$161,000

$160,597

$11,597

7.8%

Siezed Assets Acct

$150,000

$150,000

$150,000

$0

0.0%

Banking Dept Settlement

$2,000,000

$2,000,000

$2,000,000

$0

0.0%

State Transmitter of Money Insurance Fund Acct (p.593)

$2,700,000

$14,000,000

$14,000,000

$11,300,000

418.5%

 

 

 

 

 

_

Analysis & Compliance

$3,821,000

$4,054,000

$4,040,856

$219,856

5.8%

Special Revenue-Other

$3,821,000

$4,054,000

$4,040,856

$219,856

5.8%

 

 

 

 

 

_

(SRO)

$3,821,000

$4,054,000

$4,040,856

$219,856

5.8%

Personal Service

$2,485,000

$2,583,000

$2,583,000

$98,000

3.9%

Nonpersonal Service

$205,000

$205,000

$205,000

$0

0.0%

Fringe Benefits

$1,044,000

$1,172,000

$1,160,038

$116,038

11.1%

Indirect Costs

$87,000

$94,000

$92,818

$5,818

6.7%

 

 

 

 

 

_

Regulation Program

$66,957,000

$70,211,000

$70,031,756

$3,074,756

4.6%

Special Revenue-Other

$66,957,000

$70,211,000

$70,031,756

$3,074,756

4.6%

 

 

 

 

 

_

(SRO)

$66,957,000

$70,211,000

$70,031,756

$3,074,756

4.6%

Personal Service

$35,142,000

$36,500,000

$36,500,000

$1,358,000

3.9%

Nonpersonal Service

$14,670,000

$14,670,000

$14,670,000

$0

0.0%

Fringe Benefits

$14,757,000

$16,559,000

$16,393,168

$1,636,168

11.1%

Indirect Costs

$1,223,000

$1,317,000

$1,303,588

$80,588

6.6%

Maintenance Undistrib

$1,165,000

$1,165,000

$1,165,000

$0

0.0%