INVESTIGATIVE AND FORENSIC SERVICES (Program); FIRE AND ARSON INVESTIGATIONSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,354,668136.00$18,751,515136.00($396,847)0.00
 
 23 of 23 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
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$420,0000.00($420,000)0.00
CONTRACTED SERVICES$00.00$5,5440.00($5,544)0.00
EXPENSES$00.00$280,5420.00($280,542)0.00
ON-CALL FEES$00.00$38,5000.00($38,500)0.00
OPERATING CAPITAL OUTLAY$00.00$213,5560.00($213,556)0.00
OPERATION OF MOTOR VEHICLES$00.00$36,0000.00($36,000)0.00
SALARIES AND BENEFITS$00.00$931,83312.00($931,833)(12.00)
SALARY INCENTIVE PAYMENTS$00.00$17,2800.00($17,280)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$3,9720.00($3,972)0.00
Total Issue: LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS$00.00$1,947,22712.00($1,947,227)(12.00)