INVESTIGATIVE AND FORENSIC SERVICES (Program); OFFICE OF FISCAL INTEGRITYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$686,1947.00$686,1947.00$00.00
 
 4 of 9 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$7,3000.00$7,3000.00$00.00
EXPENSES$35,7000.00$35,7000.00$00.00
OPERATION OF MOTOR VEHICLES$3,1000.00$3,1000.00$00.00
SALARIES AND BENEFITS$633,2727.00$612,1007.00$21,1720.00
SALARY INCENTIVE PAYMENTS$3,1200.00$3,1200.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$682,4927.00$661,3207.00$21,1720.00
 Justification