FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SECURITIES REGULATIONGovernor's Recommendations
2020-21
DollarsPositions
$7,920,59492.00
 
 6 of 11 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$429,5490.00$429,5490.00$00.00
EXPENSES$738,5080.00$738,5080.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$27,2530.00$27,2530.00$00.00
OPERATING CAPITAL OUTLAY$29,0940.00$29,0940.00$00.00
OTHER PERSONAL SERVICES$37,0040.00$37,0040.00$00.00
RISK MANAGEMENT INSURANCE$29,8250.00$35,8160.00($5,991)0.00
SALARIES AND BENEFITS$6,693,36492.00$6,608,67792.00$84,6870.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,9730.00$28,2610.00($288)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$8,012,57092.00$7,934,16292.00$78,4080.00
 Justification