INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$92,582,109725.00$89,605,830708.00$2,976,27917.00
 
 4 of 69 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
ACQUISITION OF MOTOR VEHICLES$00.00$580,0000.00($580,000)0.00
EXPENSES$679,2980.00$1,865,0000.00($1,185,702)0.00
OPERATING CAPITAL OUTLAY$59,5090.00$64,5090.00($5,000)0.00
OTHER PERSONAL SERVICES$88,4380.00$88,4380.00$00.00
OVERTIME$00.00$123,9420.00($123,942)0.00
SALARIES AND BENEFITS$8,893,65497.00$8,589,15897.00$304,4960.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1,0760.00$1,0720.00$40.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,721,97597.00$11,312,11997.00($1,590,144)0.00
 Justification