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
 
 12 of 18 Issues


Policy Area: REGULATION AND LICENSING
Issue:     FUND SHIFT RESULTING FROM REALIGNMENT OF LEGAL TEAM POSITIONS - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
FINANCIAL INSTITUTIONS REGULATORY TRUST FUND$0($5,400)$5,4000.00
REGULATORY TRUST FUND$0($43,200)$43,2000.00
Total$00.00($48,600)0.00$48,6000.00
SALARIES AND BENEFITS  
FINANCIAL INSTITUTIONS REGULATORY TRUST FUND$0($332,676)$332,6760.00
REGULATORY TRUST FUND$0($2,393,081)$2,393,0810.00
Total$00.00($2,725,757)0.00$2,725,7570.00
Total Issue: FUND SHIFT RESULTING FROM REALIGNMENT OF LEGAL TEAM POSITIONS - DEDUCT$00.00($2,774,357)0.00$2,774,3570.00