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
 
 115 of 115 Issues


Policy Area: LAW ENFORCEMENT
Issue:     POLICY AND CASE ANALYSIS TEAM STAFFING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND$59,400$0$59,4000.00
Total$59,4000.00$00.00$59,4000.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$401,922$0$401,9220.00
Total$401,9226.00$00.00$401,9226.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$1,980$0$1,9800.00
Total$1,9800.00$00.00$1,9800.00
Total Issue: POLICY AND CASE ANALYSIS TEAM STAFFING$463,3026.00$00.00$463,3026.00
 Justification