Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Bureau of Investigative Services
The Bureau of Investigative Services is responsible for providing investigative and forensic technical support to all victims, witnesses and crime prevention units of the department. The Bureau of Investigative Services will be comprised of the Major Case Division and the Criminal Investigative Division. The program coordinates all specialized units (e.g. homicide, sexual assault, drug control, domestic violence district detectives), and the general investigative units (e.g. auto theft, fugitive, fraud and missing person/exploited children and also includes the Community Disorders Unit).
Paul Donovan, Manager, Organization 211700
Contact the Budget Office:
Bureau of Investigative Services - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 68,313,810 | 69,670,771 | 63,268,972 | 64,454,783 | 1,185,811 |
| Contractual Services | 309,916 | 316,768 | 443,953 | 435,105 | -8,848 |
| Supplies & Materials | 615,055 | 644,354 | 356,220 | 338,695 | -17,525 |
| Current Chgs & Oblig | 132,604 | 144,499 | 118,639 | 107,469 | -11,170 |
| Equipment | 243,963 | 241,122 | 178,077 | 172,742 | -5,335 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 69,615,348 | 71,017,514 | 64,365,861 | 65,508,794 | 1,142,933 |
Bureau of Investigative Services
Performance Goals
Goal:
Timely and efficient response to crime and calls for service| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Part 1 Crime Clearance Rate % | 15 | 13 | 13 |