Department of Forensic Science [778]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $34,310,124 $1,505,984 $35,816,108
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $34,252,602 $1,505,984 $35,758,586
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $36,534,717 $2,506,996 $39,041,713
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $36,234,516 $2,506,996 $38,741,512
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $38,315,431 $2,506,996 $40,822,427
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $39,225,894 $2,506,996 $41,732,890
2016-2018 2017 Chapter 1, 2016-2018 $42,232,539 $2,029,930 $44,262,469
2016-2018 2017 Previous Legislative Appropriation $42,232,539 $2,029,930 $44,262,469
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $43,695,743 $2,030,144 $45,725,887
2016-2018 2018 Previous Legislative Appropriation $43,570,743 $2,030,144 $45,600,887
2016-2018 2018 Governor's Amendments $125,000 $0 $125,000
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 314.00 0.00 314.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 314.00 0.00 314.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 310.00 0.00 310.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 310.00 0.00 310.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 310.00 0.00 310.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 310.00 0.00 310.00
2016-2018 2017 Chapter 1, 2016-2018 318.00 0.00 318.00
2016-2018 2017 Previous Legislative Appropriation 318.00 0.00 318.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 318.00 0.00 318.00
2016-2018 2018 Previous Legislative Appropriation 318.00 0.00 318.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide temporary funding of overtime in the controlled substances and forensic biology sections Decision Package
  Provides overtime funding for forensic scientists in the controlled substances and forensic biology sections to help address case backlogs.
 
  FY FY
General Fund $0 $125,000


p3_bullets - Official Enacted Budget - 07-19-2025 06:51:06