INVESTIGATIVE AND FORENSIC SERVICES (Program); INSURANCE FRAUDGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$25,400,777194.00$23,234,707194.00$2,166,0700.00
 
 16 of 32 Issues


Policy Area: CONSUMER SAFETY AND PROTECTION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$418,1250.00$00.00$418,1250.00
CONTRACTED SERVICES$266,5890.00$321,3150.00($54,726)0.00
EXPENSES$2,502,1700.00$2,460,5050.00$41,6650.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$47,2470.00$47,2470.00$00.00
OPERATING CAPITAL OUTLAY$248,6000.00$272,2500.00($23,650)0.00
OPERATION OF MOTOR VEHICLES$150,2530.00$150,2530.00$00.00
OTHER PERSONAL SERVICES$45,0000.00$45,0000.00$00.00
RISK MANAGEMENT INSURANCE$370,4320.00$316,4980.00$53,9340.00
SALARIES AND BENEFITS$16,026,767194.00$15,936,513192.00$90,2542.00
SALARY INCENTIVE PAYMENTS$202,4960.00$202,4960.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$56,5140.00$56,7350.00($221)0.00
TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD$211,8710.00$210,0000.00$1,8710.00
TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD$1,865,2000.00$1,841,7490.00$23,4510.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$22,411,264194.00$21,860,561192.00$550,7032.00
 Justification