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Decision Package
Department of Forensic Science (778)
Request Title Restore partial overtime funding
Biennium 2016-2018
Budget Round Amended Bill
Category Other spending or initiatives
Region None
Description

Restores a portion of the Governor's October 2016 Savings Plan for overtime pay for staff to reduce case turnaround time for court mandated activities.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $91,720 $0  
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 2016 FY 2017
  309 Law Enforcement Scientific Support Services $91,720 $0
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $91,720 $0
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 07:59:45