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Decision Package
Department of Forensic Science (778)
Request Title Provide funding for administrative staff at three laboratories
Biennium 2016-2018
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides funding for three administrative positions in the Eastern, Northern, and Western laboratories. Providing necessary administrative support will reduce the need for scientists to perform administrative work thereby allowing the agency to improve turnaround time for forensic evidence analysis.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $177,430 $193,560  
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 $177,430 $193,560
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $177,430 $193,560
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-26-2025 18:01:08