STAFFING/WORKLOAD INCREASES - OFFICE OF FINANCIAL REGULATION - CONSUMER FINANCE - BUREAU OF REGISTRATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,844,628 | 88.00 | $10,615,320 | 85.00 | $229,308 | 3.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: STAFFING/WORKLOAD INCREASES - OFFICE OF FINANCIAL REGULATION - CONSUMER FINANCE - BUREAU OF REGISTRATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| REGULATORY TRUST FUND | $32,586 | | $0 | | $32,586 | 0.00 |
| Total | $32,586 | 0.00 | $0 | 0.00 | $32,586 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| REGULATORY TRUST FUND | $50,000 | | $0 | | $50,000 | 0.00 |
| Total | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| SALARIES AND BENEFITS | | |
| REGULATORY TRUST FUND | $223,056 | | $0 | | $223,056 | 0.00 |
| Total | $223,056 | 3.00 | $0 | 0.00 | $223,056 | 3.00 |
| Total Issue: STAFFING/WORKLOAD INCREASES - OFFICE OF FINANCIAL REGULATION - CONSUMER FINANCE - BUREAU OF REGISTRATION | $305,642 | 3.00 | $0 | 0.00 | $305,642 | 0.00 |
| | Justification | | |