INVESTIGATIVE AND FORENSIC SERVICES (Program); FIRE AND ARSON INVESTIGATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,829,792136.00$14,388,203124.00$3,441,58912.00
 
 7 of 21 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$645,0000.00($645,000)0.00
CONTRACTED SERVICES$425,3740.00$425,3740.00$00.00
EXPENSES$1,886,2220.00$2,111,3110.00($225,089)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$33,8170.00$33,8170.00$00.00
ON-CALL FEES$407,5000.00$407,5000.00$00.00
OPERATING CAPITAL OUTLAY$157,4090.00$682,6090.00($525,200)0.00
OPERATION OF MOTOR VEHICLES$189,9000.00$189,9000.00$00.00
OTHER PERSONAL SERVICES$70,9420.00$70,9420.00$00.00
SALARIES AND BENEFITS$10,962,930124.00$10,605,091124.00$357,8390.00
SALARY INCENTIVE PAYMENTS$106,0040.00$106,0040.00$00.00
SUPPLEMENTAL FIREFIGHTERS COMPENSATION$8,0000.00$8,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$36,4280.00$36,4400.00($12)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$14,284,526124.00$15,321,988124.00($1,037,462)0.00
 Justification