INVESTIGATIVE AND FORENSIC SERVICES (Program); FORENSIC SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,149,0519.00$1,149,0519.00$00.00
 
 7 of 13 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
CONTRACTED SERVICES$151,0000.00$151,0000.00$00.00
EXPENSES$125,7540.00$121,7540.00$4,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$7,2000.00$7,2000.00$00.00
OPERATING CAPITAL OUTLAY$00.00$15,0000.00($15,000)0.00
OTHER PERSONAL SERVICES$14,4000.00$14,4000.00$00.00
SALARIES AND BENEFITS$790,0599.00$763,9059.00$26,1540.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,088,4139.00$1,073,2599.00$15,1540.00
 Justification