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)
