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
 
 97 of 115 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT 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$140,000$0$140,0000.00
Total$140,0000.00$00.00$140,0000.00
EXPENSES  
GENERAL REVENUE FUND$236,002$0$236,0020.00
Total$236,0020.00$00.00$236,0020.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$2,846,096$0$2,846,0960.00
Total$2,846,0960.00$00.00$2,846,0960.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$6,240$0$6,2400.00
Total$6,2400.00$00.00$6,2400.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$1,367$0$1,3670.00
Total$1,3670.00$00.00$1,3670.00
Total Issue: ENHANCEMENT OF LAW ENFORCEMENT STAFFING AND CRITICAL GOVERNMENT OPERATIONS$3,229,7050.00$00.00$3,229,7050.00
 Justification