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 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)
