DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,564,199 | 207.00 | $25,075,798 | 207.00 | $488,401 | 0.00 |
| |
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 | $0 | 0.00 | $337,805 | 0.00 | ($337,805) | 0.00 |
| EXPENSES | $102,056 | 0.00 | $313,152 | 0.00 | ($211,096) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $193,648 | 0.00 | ($193,648) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $36,000 | 0.00 | $36,000 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $965,469 | 13.00 | ($965,469) | (13.00) |
| SALARY INCENTIVE PAYMENTS | $17,280 | 0.00 | $17,280 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $4,303 | 0.00 | ($4,303) | 0.00 |
| Total Issue: DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | $155,336 | 0.00 | $1,867,657 | 13.00 | ($1,712,321) | (13.00) |
| | Justification | | |