FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SECURITIES REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,094,76179.00$7,178,05079.00($83,289)0.00
 
 5 of 13 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$429,5490.00$429,5490.00$00.00
EXPENSES$715,1080.00$738,5080.00($23,400)0.00
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$25,9960.00$34,9070.00($8,911)0.00
SALARIES AND BENEFITS$5,846,35479.00$6,755,61692.00($909,262)(13.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,8550.00$27,8640.00($9)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,138,21379.00$8,079,79592.00($941,582)(13.00)
 Justification