INVESTIGATIVE AND FORENSIC SERVICES (Program); FORENSIC SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,397,1919.00$1,197,1919.00$200,0000.00
 
 2 of 8 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ARSON LAB - MAINTENANCE AND REPAIR  
INSURANCE REGULATORY TRUST FUND$35,000$0$35,0000.00
Total$35,0000.00$00.00$35,0000.00
CONTRACTED SERVICES  
INSURANCE REGULATORY TRUST FUND$151,000$151,000$00.00
Total$151,0000.00$151,0000.00$00.00
EXPENSES  
INSURANCE REGULATORY TRUST FUND$125,754$125,754$00.00
Total$125,7540.00$125,7540.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
INSURANCE REGULATORY TRUST FUND$7,200$7,200$00.00
Total$7,2000.00$7,2000.00$00.00
OTHER PERSONAL SERVICES  
INSURANCE REGULATORY TRUST FUND$14,548$14,400$1480.00
Total$14,5480.00$14,4000.00$1480.00
SALARIES AND BENEFITS  
INSURANCE REGULATORY TRUST FUND$815,549$790,059$25,4900.00
Total$815,5499.00$790,0599.00$25,4900.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,149,0519.00$1,088,4139.00$60,6380.00
 Justification