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Consumer Affairs and Business Regulation

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
DEPARTMENT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Consumer Affairs and Business Regulation	1,756	895	2,652	0
Division of Banks	12,240	0	12,240	15,355
Division of Insurance	11,560	2,515	14,075	66,619
Division of Professional Licensure	4,146	6,228	10,374	14,208
Division of Standards	1,866	0	1,866	2,185
Department of Telecommunications and Cable	2,446	0	2,446	0
State Racing Commission	2,081	6,250	8,331	3,914
TOTAL	36,096	15,888	51,984	102,282

Pie Chart: Banks=34%, Insurance=32%, Professional Licensure=11%, Standards=5%, Dept of Telecommunications and Cable=7%, State Racing Commission=6%, Departments that are Less than 5% of Total=5%

HISTORICAL EMPLOYMENT LEVELS
Department	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
Consumer Affairs and Business Regulation	28	25	27	26	28
Division of Banks	144	148	150	152	153
Division of Insurance	116	124	120	122	128
Division of Professional Licensure	72	85	87	85	89
Division of Standards	18	18	18	18	18
State Racing Commission	30	34	32	30	30
TOTAL	408	434	435	433	446

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.

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Consumer Affairs and Business Regulation