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
 
 19 of 69 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$837,0910.00$457,0910.00$380,0000.00
CONTRACTED SERVICES$1,435,6560.00$1,850,2800.00($414,624)0.00
DOMESTIC SECURITY$2,872,9390.00$2,872,9390.00$00.00
EXPENSES$12,156,4070.00$13,189,5360.00($1,033,129)0.00
GRANTS AND AIDS - SPECIAL PROJECTS$2,989,4800.00$1,350,0000.00$1,639,4800.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$74,4000.00$74,4000.00$00.00
OPERATING CAPITAL OUTLAY$627,4940.00$433,7430.00$193,7510.00
OTHER PERSONAL SERVICES$640,7120.00$700,4770.00($59,765)0.00
OVERTIME$418,3750.00$1,215,9320.00($797,557)0.00
RISK MANAGEMENT INSURANCE$1,342,7380.00$1,240,2880.00$102,4500.00
SALARIES AND BENEFITS$53,644,579611.00$51,838,846613.00$1,805,733(2.00)
SALARY INCENTIVE PAYMENTS$609,8930.00$609,8930.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$253,1950.00$252,3430.00$8520.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$77,902,959611.00$76,085,768613.00$1,817,191(2.00)
 Justification