FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,880,01548.00$4,298,13236.00$4,581,88312.00
 
 6 of 15 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$92,7100.00$842,7100.00($750,000)0.00
EXPENSES$118,5430.00$118,5430.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$6,6140.00$6,6140.00$00.00
SALARIES AND BENEFITS$3,934,78936.00$3,294,18933.00$640,6003.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,5550.00$10,9280.00$6270.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,164,21136.00$4,272,98433.00($108,773)3.00
 Justification