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Decision Package
Department of General Services (194)
Request Title Increase appropriation for newborn screening and laboratory certification services
Biennium 2016-2018
Budget Round Amended Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Provides nongeneral fund appropriation for the Consolidated Laboratory Services enterprise fund to reflect projected expenditure and revenue levels for newborn screening and laboratory certification services provided by the Division of Consolidated Laboratory Services.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $2,523,000 $2,523,000  
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 2016 FY 2017
  726 Laboratory Services $2,523,000 $2,523,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  05010 Consolidated Laboratory Srvcs $2,523,000 $2,523,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:06:26