FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SAFETY AND SOUNDNESS OF STATE BANKING SYSTEMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,630,40596.00$11,702,21796.00($71,812)0.00
 
 5 of 12 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$367,0120.00$367,0120.00$00.00
EXPENSES$1,715,3520.00$1,720,7520.00($5,400)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$28,8720.00$28,8720.00$00.00
OPERATING CAPITAL OUTLAY$34,1300.00$34,1300.00$00.00
OTHER PERSONAL SERVICES$854,1000.00$854,1000.00$00.00
RISK MANAGEMENT INSURANCE$27,9750.00$41,7370.00($13,762)0.00
SALARIES AND BENEFITS$8,577,38896.00$8,511,75699.00$65,632(3.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$35,0350.00$35,0470.00($12)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,639,86496.00$11,593,40699.00$46,458(3.00)
 Justification