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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$61,048$61,048$00.00
Total$61,0480.00$61,0480.00$00.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$473,148$415,548$57,6000.00
Total$473,1480.00$415,5480.00$57,6000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND$10,004$10,004$00.00
Total$10,0040.00$10,0040.00$00.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$7,000$7,000$00.00
Total$7,0000.00$7,0000.00$00.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$251,917$251,917$00.00
Total$251,9170.00$251,9170.00$00.00
REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION  
ADMINISTRATIVE TRUST FUND$3,435,807$3,485,807($50,000)0.00
Total$3,435,8070.00$3,485,8070.00($50,000)0.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$5,086$5,692($606)0.00
Total$5,0860.00$5,6920.00($606)0.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$5,308,858$2,084,078$3,224,7800.00
Total$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  
ADMINISTRATIVE TRUST FUND$12,900$12,904($4)0.00
Total$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