FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; FINANCIAL INVESTIGATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,001,99744.00$4,002,52044.00($523)0.00
 
 5 of 12 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$36,3540.00$36,3540.00$00.00
EXPENSES$549,7150.00$551,5150.00($1,800)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$15,8090.00$15,8090.00$00.00
OPERATING CAPITAL OUTLAY$20,6000.00$20,6000.00$00.00
OTHER PERSONAL SERVICES$5,3210.00$5,3210.00$00.00
RISK MANAGEMENT INSURANCE$12,7150.00$14,7970.00($2,082)0.00
SALARIES AND BENEFITS$3,318,42544.00$3,202,20045.00$116,225(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$18,6130.00$18,6190.00($6)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,977,55244.00$3,865,21545.00$112,337(1.00)
 Justification