DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,008,082 | 213.00 | $27,365,348 | 207.00 | $642,734 | 6.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $238,000 | 0.00 | $0 | 0.00 | $238,000 | 0.00 |
| CONTRACTED SERVICES | $28,000 | 0.00 | $0 | 0.00 | $28,000 | 0.00 |
| EXPENSES | $200,005 | 0.00 | $102,056 | 0.00 | $97,949 | 0.00 |
| OPERATING CAPITAL OUTLAY | $140,000 | 0.00 | $0 | 0.00 | $140,000 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $14,700 | 0.00 | $36,000 | 0.00 | ($21,300) | 0.00 |
| SALARIES AND BENEFITS | $656,138 | 7.00 | $0 | 0.00 | $656,138 | 7.00 |
| SALARY INCENTIVE PAYMENTS | $10,500 | 0.00 | $17,280 | 0.00 | ($6,780) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,391 | 0.00 | $0 | 0.00 | $2,391 | 0.00 |
| Total Issue: DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | $1,289,734 | 7.00 | $155,336 | 0.00 | $1,134,398 | 7.00 |
| | Justification | | |