FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; FINANCE REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,844,62888.00$10,615,32085.00$229,3083.00
 
 5 of 15 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
CHECK CASHING TRANSACTION DATABASE CONTRACT  
REGULATORY TRUST FUND$251,000$251,000$00.00
Total$251,0000.00$251,0000.00$00.00
CONTRACTED SERVICES  
REGULATORY TRUST FUND$111,565$111,565$00.00
Total$111,5650.00$111,5650.00$00.00
DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT  
REGULATORY TRUST FUND$2,930,000$3,330,000($400,000)0.00
Total$2,930,0000.00$3,330,0000.00($400,000)0.00
EXPENSES  
REGULATORY TRUST FUND$828,789$855,789($27,000)0.00
Total$828,7890.00$855,7890.00($27,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
REGULATORY TRUST FUND$34,995$34,995$00.00
Total$34,9950.00$34,9950.00$00.00
OPERATING CAPITAL OUTLAY  
REGULATORY TRUST FUND$35,631$35,631$00.00
Total$35,6310.00$35,6310.00$00.00
OTHER PERSONAL SERVICES  
REGULATORY TRUST FUND$207,695$207,098$5970.00
Total$207,6950.00$207,0980.00$5970.00
RISK MANAGEMENT INSURANCE  
REGULATORY TRUST FUND$28,256$37,184($8,928)0.00
Total$28,2560.00$37,1840.00($8,928)0.00
SALARIES AND BENEFITS  
REGULATORY TRUST FUND$6,113,742$7,250,691($1,136,949)0.00
Total$6,113,74285.00$7,250,691100.00($1,136,949)(15.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
REGULATORY TRUST FUND$34,708$34,720($12)0.00
Total$34,7080.00$34,7200.00($12)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,576,38185.00$12,148,673100.00($1,572,292)(15.00)
 Justification