FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,576,95850.00$9,618,07650.00($41,118)0.00
 
 5 of 18 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$61,0480.00$61,0480.00$00.00
EXPENSES$473,1480.00$415,5480.00$57,6000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$10,0040.00$10,0040.00$00.00
OPERATING CAPITAL OUTLAY$7,0000.00$7,0000.00$00.00
OTHER PERSONAL SERVICES$251,9170.00$251,9170.00$00.00
REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION$3,435,8070.00$3,485,8070.00($50,000)0.00
RISK MANAGEMENT INSURANCE$5,0860.00$5,6920.00($606)0.00
SALARIES AND BENEFITS$5,308,85850.00$2,084,07818.00$3,224,78032.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$12,9000.00$12,9040.00($4)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,565,76850.00$6,333,99818.00$3,231,77032.00
 Justification