FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SECURITIES REGULATIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,737,55872.00$9,624,22674.00$113,332(2.00)
 
 7 of 16 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ANTI-FRAUD INVESTIGATIONS AND OUTREACH EDUCATION$200,3360.00$200,3360.00$00.00
CONTRACTED SERVICES$349,5000.00$349,5000.00$00.00
EXPENSES$715,4390.00$646,8230.00$68,6160.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$27,2530.00$27,2530.00$00.00
OPERATING CAPITAL OUTLAY$4,5660.00$4,5660.00$00.00
OTHER PERSONAL SERVICES$104,5850.00$4,5850.00$100,0000.00
RISK MANAGEMENT INSURANCE$33,9110.00$25,6590.00$8,2520.00
SALARIES AND BENEFITS$7,907,89774.00$6,505,86376.00$1,402,034(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$29,9470.00$27,2660.00$2,6810.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,373,43474.00$7,791,85176.00$1,581,583(2.00)
 Justification