Budget account 3835

B&i - Division of Financial Institutions

B&i - Division of Financial Institutions spent $5.55 million in FY2026 — 66% of a $8.38 million budget. It ranks 231 of the state's 587 budget accounts, less than 1% of all state spending.

That is 17% more than in FY2025 ($4.75 million), not adjusted for inflation.

Spent FY2026: $5.55 million$5,546,138
Budget FY2026: $8.38 millionplus $6.22 million held in reserve
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: +16.8%FY2025: $4.75 million

97.0% of B&i - Financial Institutions Div spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3835, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Division of Financial Institutions by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

9 categories. The largest, Personnel Services, accounts for 86% of the total.

Categories of B&i - Division of Financial Institutions, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.61 million	Not available
FY2007	$1.88 million	Not available
FY2008	$2.12 million	Not available
FY2009	$2.63 million	Not available
FY2010	$3.27 million	$3.51 million
FY2011	$2.67 million	$3.10 million
FY2012	$2.31 million	$2.70 million
FY2013	$2.36 million	$2.65 million
FY2014	$2.35 million	$2.60 million
FY2015	$2.43 million	$2.65 million
FY2016	$2.56 million	$2.81 million
FY2017	$2.65 million	$3.04 million
FY2018	$2.80 million	$3.11 million
FY2019	$3.06 million	$3.23 million
FY2020	$3.13 million	$3.67 million
FY2021	$2.80 million	$3.67 million
FY2022	$3.32 million	$4.18 million
FY2023	$3.63 million	$4.51 million
FY2024	$3.29 million	$4.92 million
FY2025	$4.75 million	$5.53 million
FY2026	$5.55 million	$8.38 million
FY2027	See note	$8.69 million

Operating04	$527 thousandof $542 thousand	$542 thousand	97%	9.5%

Training30	$73.2 thousandof $174 thousand	$174 thousand	42%	1.3%

Information Services26	$56.0 thousandof $1.33 million	$1.33 million	4%	1.0%

Licensing Project27	$48.2 thousandof $49.8 thousand	$49.8 thousand	97%	0.9%

Licensing08	$27.0 thousandof $34.5 thousand	$34.5 thousand	78%	0.5%

In-State Travel03	$15.9 thousandof $31.3 thousand	$31.3 thousand	51%	0.3%

Equipment05	None recordedof $9.7 thousand	$9.7 thousand	—	—

Out-Of-State Travel02	$6.2 thousandof $23.5 thousand	$23.5 thousand	26%	0.1%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Training	Information Services	Licensing Project	Other (4)	Budget
FY2006	$1.21 million	$236 thousand	$34.0 thousand	$95.5 thousand	—	$38.5 thousand	—
FY2007	$1.50 million	$253 thousand	$30.7 thousand	$56.2 thousand	—	$43.1 thousand	—
FY2008	$1.77 million	$252 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$7.99 million	$7.99 million
OF	3612 Assessment Fees	$6.10 million	$6.10 million
OF	3730 Examination Fees	$1.29 million	$1.29 million
OF	3714 Attorney General Assessment Fee	$174 thousand	$174 thousand
OF	3605 Collection Agency License Fees	$171 thousand	$171 thousand
OF	3609 Small Loan Company License Fee

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$7.18 million	$7.18 million
Changes made by the Legislature	+$1.17 million= $8.35M	$8.35 million
Legislature approved	$8.35 million	$8.35 million
Money carried over from earlier years	+$1.34 million= $9.69M	$9.69 million
Other changes after the session	−$1.30 million= $8.38M	$8.38 million
Current budget	$8.38 million	$8.38 million

FY2009	$2.05 million	$259 thousand	$32.6 thousand	$38.3 thousand	$206 thousand	$43.2 thousand	—

FY2010	$2.54 million	$270 thousand	$34.1 thousand	$15.2 thousand	$226 thousand	$28.5 thousand	$3.51 million

FY2011	$2.31 million	$222 thousand	$35.5 thousand	$11.2 thousand	$59.9 thousand	$28.5 thousand	$3.10 million

FY2012	$1.92 million	$209 thousand	$39.2 thousand	$72.3 thousand	$39.3 thousand	$29.0 thousand	$2.70 million

FY2013	$2.05 million	$212 thousand	$30.1 thousand	$8.8 thousand	$39.1 thousand	$23.4 thousand	$2.65 million

FY2014	$2.01 million	$213 thousand	$24.9 thousand	$32.6 thousand	$38.8 thousand	$26.2 thousand	$2.60 million

FY2015	$2.08 million	$221 thousand	$38.2 thousand	$27.6 thousand	$39.5 thousand	$25.3 thousand	$2.65 million

FY2016	$2.24 million	$197 thousand	$25.5 thousand	$20.7 thousand	$42.9 thousand	$26.9 thousand	$2.81 million

FY2017	$2.18 million	$256 thousand	$26.5 thousand	$62.7 thousand	$46.7 thousand	$76.0 thousand	$3.04 million

FY2018	$2.36 million	$307 thousand	$12.0 thousand	$33.1 thousand	$57.8 thousand	$26.4 thousand	$3.11 million

FY2019	$2.63 million	$287 thousand	$29.0 thousand	$30.6 thousand	$54.4 thousand	$30.3 thousand	$3.23 million

FY2020	$2.70 million	$299 thousand	$15.8 thousand	$38.0 thousand	$55.7 thousand	$18.5 thousand	$3.67 million

FY2021	$2.45 million	$221 thousand	$2.8 thousand	$35.7 thousand	$60.8 thousand	—	$3.67 million

FY2022	$2.92 million	$322 thousand	$1.8 thousand	$28.1 thousand	$43.2 thousand	$6.0 thousand	$4.18 million

FY2023	$3.07 million	$379 thousand	$46.2 thousand	$59.1 thousand	$51.1 thousand	$24.1 thousand	$4.51 million

FY2024	$2.66 million	$452 thousand	$15.2 thousand	$73.0 thousand	$47.7 thousand	$39.3 thousand	$4.92 million

FY2025	$4.09 million	$506 thousand	$30.9 thousand	$35.7 thousand	$46.1 thousand	$38.0 thousand	$5.53 million

FY2026	$4.79 million	$527 thousand	$73.2 thousand	$56.0 thousand	$48.2 thousand	$49.1 thousand	$8.38 million

FY2027	—	—	—	—	—	—	$8.69 million

Everything else

3603 Check Cashing/Def Deposit Regis

3608 Family Trust Company

4326 Treasurer's Interest Distrib

4157 Fines

3607 Foreign Credit Unions

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Carried over from last year · not new money		$5.83 million	$7.16 million
BF	2511 Balance Forward From Previous Year	$5.83 million	$7.16 million

B&i - Division of Financial Institutions

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Everything else		$211 thousand	$211 thousand
OF	3603 Check Cashing/Def Deposit Regis	$110 thousand	$110 thousand
OF	3608 Family Trust Company	$62.7 thousand	$62.7 thousand
OF	4326 Treasurer's Interest Distrib	$25.2 thousand	$25.2 thousand
OF	4157 Fines	$10.0 thousand	$10.0 thousand
OF	3607 Foreign Credit Unions	$2.9 thousand	$2.9 thousand