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Agency recommendation summaries

Forensic Investigations Council

Average Annual FTEs Near General
Fund State
Other
Funds
Total
Funds
(Dollars in Thousands)
Current Budget 0.0 0 821 821
2025-27 Maintenance Level 0.0 0 840 840
Difference from 2025-27 Original 0.0 0 19 19
% Change from 2025-27 Original 0.0% 0.0% 2.3% 2.3%
2025 Policy Other Changes
2025 Policy Other Changes Total 0.0 0 0 0
2025 Policy Comp Changes
2025 Policy Comp Changes Total 0.0 0 0 0
2025 Policy Central Services Changes
DES Central Services 0.0 0 1 1
2025 Policy Central Services Changes Total 0.0 0 1 1
Total Policy Changes 0.0 0 1 1
2025-27 Policy Level 0.0 0 841 841
Difference from 2023-25 0.0 0 20 20
% Change from 2025-27 Original 0.0% 0.0% 2.4% 2.4%

Policy Changes

DES Central Services

Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services for Capitol Campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (Death Investigations Account - State)