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
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, 2018 Acts of Assembly $42,232,539 $2,029,930 $44,262,469
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $43,695,743 $2,030,144 $45,725,887
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $45,818,010 $2,043,270 $47,861,280
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $50,014,798 $2,259,770 $52,274,568
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $53,039,134 $2,414,280 $55,453,414
2020-2022 2021 Base Budget $50,014,798 $2,259,770 $52,274,568
2020-2022 2021 Governor's Amendments $3,024,336 $154,510 $3,178,846
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $53,220,854 $2,358,980 $55,579,834
2020-2022 2022 Base Budget $50,014,798 $2,259,770 $52,274,568
2020-2022 2022 Governor's Amendments $3,206,056 $99,210 $3,305,266
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly 318.00 0.00 318.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 318.00 0.00 318.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 326.00 0.00 326.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 326.00 2.00 328.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 328.00 3.00 331.00
2020-2022 2021 Base Budget 326.00 2.00 328.00
2020-2022 2021 Governor's Amendments 2.00 1.00 3.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 328.00 3.00 331.00
2020-2022 2022 Base Budget 326.00 2.00 328.00
2020-2022 2022 Governor's Amendments 2.00 1.00 3.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,196,585 $1,196,585
Nongeneral Fund $426 $426
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $701,738 $701,738
Nongeneral Fund $14,203 $14,203
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $491,561 $491,561
Nongeneral Fund $10,096 $10,096
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $217,580 $217,580
Nongeneral Fund $5,947 $5,947
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($9,477) ($9,477)
Nongeneral Fund ($1,845) ($1,845)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($11,185) ($11,185)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($6,165) ($6,165)
Nongeneral Fund ($125) ($125)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,164 $6,164
Nongeneral Fund $125 $125
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $3,956 $3,956
Nongeneral Fund $400 $400
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $342 $342
Nongeneral Fund ($65) ($65)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $77 $77
Nongeneral Fund $48 $48
•
Fund laboratory equipment maintenance contracts Decision Package
  Provides funding to cover the cost of maintenance contracts for laboratory equipment in the chemistry and toxicology sections.
 
  FY FY
General Fund $248,000 $368,000
•
Fund information technology analyst positions Decision Package
  Funds two information technology positions to help the department address backlogs and keep up with agency workload demands.
 
  FY FY
General Fund $185,160 $246,880
Positions 2.00 2.00
•
Increase federal fund appropriation and position level Decision Package
  Increases nongeneral fund appropriation and provides one post-doctoral research position to support a federal grant award in the forensic biology section.
 
  FY FY
Nongeneral Fund $125,300 $70,000
Positions 1.00 1.00
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($433,160 in FY2021 and $614,880 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:30:43