INVESTIGATIVE AND FORENSIC SERVICES (Program)
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$8,420,367 | 80.00 | $0 | 0.00 | $8,420,367 | 80.00 | |
Budget Issues (Continuation and New) |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
Policy Area: CONSUMER SAFETY AND PROTECTION |
| BUDGET REDUCTIONS | | | | | | |
| | BASE BUDGET REDUCTION | ($43,019) | 0.00 | $0 | 0.00 | ($43,019) | 0.00 |
| FUND SHIFT | | | | | | |
| | FUND SHIFT PUBLIC ASSISTANCE FRAUD BUDGET TO GENERAL REVENUE - ADD | $2,695,366 | 0.00 | $0 | 0.00 | $2,695,366 | 0.00 |
| | FUND SHIFT PUBLIC ASSISTANCE FRAUD BUDGET TO GENERAL REVENUE - DEDUCT | ($2,695,366) | 0.00 | $0 | 0.00 | ($2,695,366) | 0.00 |
| INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | TRANSFER PUBLIC ASSISTANCE FRAUD POSITION(S) AND FUNDING TO DIVISION OF CRIMINAL INVESTIGATIONS - ADD | $8,386,186 | 79.00 | $0 | 0.00 | $8,386,186 | 79.00 |
| WORKLOAD | | | | | | |
| | ADDITIONAL POSITION FOR SOCIAL SECURITY ADMINISTRATION FRAUD | $77,200 | 1.00 | $0 | 0.00 | $77,200 | 1.00 |
Total Policy Area: CONSUMER SAFETY AND PROTECTION | $8,420,367 | 80.00 | $0 | 0.00 | $8,420,367 | 80.00 |