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
 
 13 of 24 Issues


Policy Area: LAW ENFORCEMENT
Issue:     STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$583,5120.00$00.00$583,5120.00
EXPENSES$123,0540.00$00.00$123,0540.00
SALARIES AND BENEFITS$156,1392.00$00.00$156,1392.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6110.00$00.00$6110.00
Total Issue: STATEWIDE SEXUAL ASSAULT KIT TRACKING SYSTEM$863,3162.00$00.00$863,3162.00
 Justification