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
 
 21 of 21 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$420,0000.00$00.00$420,0000.00
CONTRACTED SERVICES$5,5440.00$00.00$5,5440.00
EXPENSES$280,5420.00$00.00$280,5420.00
ON-CALL FEES$38,5000.00$00.00$38,5000.00
OPERATING CAPITAL OUTLAY$213,5560.00$00.00$213,5560.00
OPERATION OF MOTOR VEHICLES$36,0000.00$00.00$36,0000.00
SALARIES AND BENEFITS$1,208,37412.00$00.00$1,208,37412.00
SALARY INCENTIVE PAYMENTS$17,2800.00$00.00$17,2800.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,9720.00$00.00$3,9720.00
Total Issue: LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS$2,223,76812.00$00.00$2,223,76812.00
 Justification