INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM (Program); INVESTIGATIVE SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$146,756,828745.00$164,030,090726.00($17,273,262)19.00
 
 1 of 115 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND$551,546$551,546$00.00
FEDERAL GRANTS TRUST FUND$127,752$127,752$00.00
Total$679,2980.00$679,2980.00$00.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$59,509$59,509$00.00
Total$59,5090.00$59,5090.00$00.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$90,448$88,438$2,0100.00
Total$90,4480.00$88,4380.00$2,0100.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$8,747,569$8,670,007$77,5620.00
FEDERAL GRANTS TRUST FUND$77,460$76,776$6840.00
OPERATING TRUST FUND$148,184$146,871$1,3130.00
Total$8,973,21397.00$8,893,65497.00$79,5590.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
OPERATING TRUST FUND$984$1,076($92)0.00
Total$9840.00$1,0760.00($92)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,803,45297.00$9,721,97597.00$81,4770.00
 Justification