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
 
 16 of 24 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$168,9600.00$168,9600.00$00.00
CONTRACTED SERVICES$4,348,6330.00$4,598,6330.00($250,000)0.00
EXPENSES$12,637,0560.00$13,570,6410.00($933,585)0.00
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS$3,120,7930.00$3,120,7930.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$50,0000.00$50,0000.00$00.00
OPERATING CAPITAL OUTLAY$2,192,2830.00$2,197,2830.00($5,000)0.00
OTHER PERSONAL SERVICES$226,2300.00$226,2300.00$00.00
OVERTIME$765,1680.00$765,1680.00$00.00
RISK MANAGEMENT INSURANCE$67,1870.00$84,2380.00($17,051)0.00
SALARIES AND BENEFITS$34,081,527415.00$32,916,968421.00$1,164,559(6.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$141,7690.00$141,6640.00$1050.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$57,799,606415.00$57,840,578421.00($40,972)(6.00)
 Justification