INVESTIGATIVE AND FORENSIC SERVICES (Program); OFFICE OF FISCAL INTEGRITYGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,211,15411.00$1,004,8219.00$206,3332.00
 
 5 of 12 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$7,3000.00$7,3000.00$00.00
EXPENSES$48,4380.00$57,8020.00($9,364)0.00
OPERATION OF MOTOR VEHICLES$3,1000.00$3,1000.00$00.00
SALARIES AND BENEFITS$906,1189.00$824,8989.00$81,2200.00
SALARY INCENTIVE PAYMENTS$8,7840.00$5,6200.00$3,1640.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$973,7409.00$898,7209.00$75,0200.00
 Justification