INVESTIGATIVE AND FORENSIC SERVICES (Program); INSURANCE FRAUDGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$25,564,199207.00$25,075,798207.00$488,4010.00
 
 8 of 22 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$337,8050.00$418,1250.00($80,320)0.00
CONTRACTED SERVICES$271,5890.00$266,5890.00$5,0000.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$186,0000.00$00.00$186,0000.00
EXPENSES$2,678,8020.00$2,502,1700.00$176,6320.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$47,2470.00$47,2470.00$00.00
OPERATING CAPITAL OUTLAY$193,6480.00$248,6000.00($54,952)0.00
OPERATION OF MOTOR VEHICLES$186,2530.00$150,2530.00$36,0000.00
OTHER PERSONAL SERVICES$45,5970.00$45,0000.00$5970.00
RISK MANAGEMENT INSURANCE$745,4590.00$370,4320.00$375,0270.00
SALARIES AND BENEFITS$17,543,366207.00$16,026,767194.00$1,516,59913.00
SALARY INCENTIVE PAYMENTS$219,7760.00$202,4960.00$17,2800.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$60,7980.00$56,5140.00$4,2840.00
TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD$222,7200.00$211,8710.00$10,8490.00
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD$1,953,3740.00$1,865,2000.00$88,1740.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$24,692,434207.00$22,411,264194.00$2,281,17013.00
 Justification