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Forensic Investigations Council

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 0.0 0 746 746
2021-23 Maintenance Level 0.0 0 735 735
Difference from 2019-21 0.0 0 (11) (11)
% Change from 2019-21 0.0% 0.0% (1.5%) (1.5%)

2021-23 Policy Central Services Changes

DES Central Services 0.0 0 (1) (1)
Self-Insurance Liability Premium 0.0 0 1 1
2021-23 Policy Central Services Changes Total 0.0 0 0 0
Total Policy Changes 0.0 0 0 0
2021-23 Policy Level 0.0 0 735 735
Difference from 2019-21 0.0 0 (11) (11)
% Change from 2019-21 0.0% 0.0% (1.5%) (1.5%)

Policy Changes

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (Death Investigations Account - State)

Self-Insurance Liability Premium

Adjustments are made to reflect each agency's share of actuarily projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (Death Investigations Account - State)