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
 
 34 of 69 Issues


Policy Area: LAW ENFORCEMENT
Issue:     STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$710,000$0$710,0000.00
Total$710,0000.00$00.00$710,0000.00
EXPENSES  
GENERAL REVENUE FUND$34,581$0$34,5810.00
Total$34,5810.00$00.00$34,5810.00
GRANTS AND AIDS - SPECIAL PROJECTS  
GENERAL REVENUE FUND$300,000$0$300,0000.00
Total$300,0000.00$00.00$300,0000.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$259,069$0$259,0690.00
Total$259,0693.00$00.00$259,0693.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$917$0$9170.00
Total$9170.00$00.00$9170.00
Total Issue: STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY$1,304,5673.00$00.00$1,304,5673.00
 Justification