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)
 
 13 of 17 Issues


Policy Area: REGULATION AND LICENSING
Issue:     LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND($4,884)$0($4,884)0.00
Total($4,884)0.00$00.00($4,884)0.00
EXPENSES  
ADMINISTRATIVE TRUST FUND($200,503)$0($200,503)0.00
Total($200,503)0.00$00.00($200,503)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND($3,301)$0($3,301)0.00
Total($3,301)0.00$00.00($3,301)0.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND($98,291)$0($98,291)0.00
Total($98,291)0.00$00.00($98,291)0.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND($6,036)$0($6,036)0.00
Total($6,036)0.00$00.00($6,036)0.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND($4,165,077)$0($4,165,077)0.00
Total($4,165,077)(34.00)$00.00($4,165,077)(34.00)
Total Issue: LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT($4,478,092)(34.00)$00.00($4,478,092)0.00
 Justification