Department of Environmental Quality (440)
| Request Title | Fund cost increase related to Division of Consolidated Laboratories' fees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Increases funding due to Division of Consolidated Laboratory Services (DCLS) price increases for analytical services. DCLS at the Department of General Services (DGS) performs many of the lab testing and analytical services required for the department's water quality monitoring, air quality monitoring and groundwater programs. DCLS has informed the department that their catalog of rates is changing. The funding is needed for the department to fully support the required testing volume at the increased test rates. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $442,000 | $442,000 | |
| 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 |
| 512 | Water Protection | $391,464 | $391,464 | |
| 513 | Air Protection | $50,536 | $50,536 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $442,000 | $442,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:56:00
