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
 
 13 of 115 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
GENERAL REVENUE FUND$537,091$237,091$300,0000.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$600,000$600,000$00.00
OPERATING TRUST FUND$445,000$0$445,0000.00
Total$1,582,0910.00$837,0910.00$745,0000.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$1,663,819$953,819$710,0000.00
FEDERAL GRANTS TRUST FUND$320,151$297,441$22,7100.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$25,000$25,000$00.00
OPERATING TRUST FUND$1,870,396$59,396$1,811,0000.00
FEDERAL LAW ENFORCEMENT TRUST FUND$100,000$100,000$00.00
Total$3,979,3660.00$1,435,6560.00$2,543,7100.00
DOMESTIC SECURITY  
GENERAL REVENUE FUND$850,267$850,267$00.00
FEDERAL GRANTS TRUST FUND$1,522,672$1,522,672$00.00
OPERATING TRUST FUND$500,000$500,000$00.00
Total$2,872,9390.00$2,872,9390.00$00.00
EXPENSES  
GENERAL REVENUE FUND$9,520,715$7,894,362$1,626,3530.00
FEDERAL GRANTS TRUST FUND$507,895$107,895$400,0000.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$500,000$500,000$00.00
GRANTS AND DONATIONS TRUST FUND$4,500$4,500$00.00
OPERATING TRUST FUND$5,017,668$3,349,650$1,668,0180.00
FEDERAL LAW ENFORCEMENT TRUST FUND$300,000$300,000$00.00
Total$15,850,7780.00$12,156,4070.00$3,694,3710.00
GRANTS AND AIDS - SPECIAL PROJECTS  
GENERAL REVENUE FUND$17,318,698$2,689,480$14,629,2180.00
FEDERAL GRANTS TRUST FUND$240,000$0$240,0000.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$300,000$300,000$00.00
Total$17,858,6980.00$2,989,4800.00$14,869,2180.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$72,000$72,000$00.00
OPERATING TRUST FUND$2,400$2,400$00.00
Total$74,4000.00$74,4000.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$117,494$117,494$00.00
FEDERAL GRANTS TRUST FUND$168,800$100,000$68,8000.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$200,000$200,000$00.00
OPERATING TRUST FUND$1,690,000$10,000$1,680,0000.00
FEDERAL LAW ENFORCEMENT TRUST FUND$200,000$200,000$00.00
Total$2,376,2940.00$627,4940.00$1,748,8000.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$366,164$358,025$8,1390.00
FEDERAL GRANTS TRUST FUND$234,060$174,048$60,0120.00
OPERATING TRUST FUND$111,108$108,639$2,4690.00
Total$711,3320.00$640,7120.00$70,6200.00
OVERTIME  
FEDERAL GRANTS TRUST FUND$314,125$314,125$00.00
GRANTS AND DONATIONS TRUST FUND$4,250$4,250$00.00
FEDERAL LAW ENFORCEMENT TRUST FUND$100,000$100,000$00.00
Total$418,3750.00$418,3750.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$557,408$563,940($6,532)0.00
ADMINISTRATIVE TRUST FUND$97,841$366,407($268,566)0.00
OPERATING TRUST FUND$412,297$412,391($94)0.00
Total$1,067,5460.00$1,342,7380.00($275,192)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$44,784,291$42,961,880$1,822,4110.00
FEDERAL GRANTS TRUST FUND$90,562$89,785$7770.00
OPERATING TRUST FUND$10,623,582$10,592,914$30,6680.00
Total$55,498,435629.00$53,644,579611.00$1,853,85618.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$544,901$529,301$15,6000.00
OPERATING TRUST FUND$80,592$80,592$00.00
Total$625,4930.00$609,8930.00$15,6000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$210,697$223,889($13,192)0.00
OPERATING TRUST FUND$26,789$29,306($2,517)0.00
Total$237,4860.00$253,1950.00($15,709)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$103,153,233629.00$77,902,959611.00$25,250,27418.00
 Justification