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Decision Package
Department of Forensic Science (778)
Request Title Fund increased maintenance and utilities costs at expanded Western Laboratory
Biennium 2014-2016
Budget Round Caboose Bill
Category Unanticipated and unavoidable cost adjustments
Region Roanoke Area
Description

Provides funding for increased maintenance and utilities costs at the recently expanded Western Laboratory.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $275,097  
Nongeneral Fund Dollars $0 $0  
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
  309 Law Enforcement Scientific Support Services $0 $275,097
By Fund Fund Code Fund Title FY 2014 FY 2015
  01000 General Fund $0 $275,097
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 19:21:52