FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,512,37529.00$16,514,29855.00($2,001,923)(26.00)
 
 15 of 17 Issues


Policy Area: REGULATION AND LICENSING
Issue:     STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$35,0000.00$00.00$35,0000.00
CONTRACTED SERVICES$50,0000.00$00.00$50,0000.00
EXPENSES$150,5680.00$00.00$150,5680.00
OTHER PERSONAL SERVICES$375,0000.00$00.00$375,0000.00
SALARIES AND BENEFITS$800,2068.00$00.00$800,2068.00
Total Issue: STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES$1,410,7748.00$00.00$1,410,7748.00
 Justification