Open work item in PB work tray
Decision Package
Department of General Services (194)
Request Title Adjust Division of Consolidated Laboratory Services internal service fund appropriation
Biennium 2014-2016
Budget Round Amended Bill
Category Technical Adjustment
Region Multiple Regions
Description

Provides additional appropriation to reflect the Division of Consolidated Laboratory Services' projected internal service fund expenses. Expenses in excess of existing appropriation are associated with the provision of drug testing services to the Department of Corrections and will be supported by revenue generated by providing these services.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $600,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  726 Laboratory Services $0 $600,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0606 Deq Analytical Testing Services $0 $600,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:25:45