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2025-2026 BUDGET
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MAINTENANCE AND REPAIR
INVESTIGATIVE AND FORENSIC SERVICES (Program); FORENSIC SERVICES
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$1,438,508
9.00
$2,112,276
9.00
($673,768)
0.00
5 of 15 Issues
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
CONTRACTED SERVICES
$23,126
0.00
$0
0.00
$23,126
0.00
EXPENSES
$9,981
0.00
$4,000
0.00
$5,981
0.00
OPERATING CAPITAL OUTLAY
$90,938
0.00
$359,000
0.00
($268,062)
0.00
Total Issue: REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB
$124,045
0.00
$363,000
0.00
($238,955)
0.00
Justification