Forensic Investigations Council

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	0.0	0	754	754
2023-25 Maintenance Level	0.0	0	817	817
Difference from 2023-25 Original	0.0	0	63	63
% Change from 2023-25 Original	0.0%	0.0%	8.4%	8.4%
2023 Policy Other Changes
2023 Policy Other Changes Total	0.0	0	0	0
2023 Policy Comp Changes
2023 Policy Comp Changes Total	0.0	0	0	0
2023 Policy Central Services Changes
State Data Center	0.0	0	1	1
Audit Services	0.0	0	2	2
DES Central Services	0.0	0	2	2
2023 Policy Central Services Changes Total	0.0	0	5	5
Total Policy Changes	0.0	0	5	5
2023-25 Policy Level	0.0	0	822	822
Difference from 2021-23	0.0	0	68	68
% Change from 2023-25 Original	0.0%	0.0%	9.0%	9.0%

Policy Changes

State Data Center

Adjustments are made for each agency's share of costs related to the State Data Center. (Death Investigations Account - State)

Audit Services

Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (Death Investigations Account - State)

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, parking, contracts, and security; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department's enterprise applications. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (Death Investigations Account - State)