FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,313,67535.00$3,313,67535.00$00.00
 
 4 of 9 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$92,7100.00$92,7100.00$00.00
EXPENSES$118,5430.00$118,5430.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$8,4140.00$8,4140.00$00.00
SALARIES AND BENEFITS$3,049,50235.00$2,899,75435.00$149,7480.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$10,7640.00$10,7680.00($4)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,279,93335.00$3,130,18935.00$149,7440.00
 Justification