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Decision Package
Department of Forensic Science (778)
Request Title Fund one facilities maintenance position and utilities costs at the expanded Western Laboratory
Biennium 2016-2018
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Roanoke Area
Description

Provides funding to cover the additional costs to operate and maintain the recently expanded Western laboratory building, which houses both the Department of Forensic Science and the Office of the Chief Medical Examiner.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $529,500 $529,500  
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 $529,500 $529,500
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $529,500 $529,500
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 19:07:30