INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); CRIME LAB SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$62,194,218442.00$61,330,902440.00$863,3162.00
 
 4 of 24 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$50,0000.00$95,0000.00($45,000)0.00
EXPENSES$381,3560.00$458,3020.00($76,946)0.00
OPERATING CAPITAL OUTLAY$6,0000.00$658,0000.00($652,000)0.00
OTHER PERSONAL SERVICES$2,0760.00$2,0760.00$00.00
OVERTIME$84,1080.00$84,1080.00$00.00
SALARIES AND BENEFITS$2,624,95425.00$2,557,01025.00$67,9440.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,148,49425.00$3,854,49625.00($706,002)0.00
 Justification