Department of General Services (194)
| Request Title | Provide funding for additional Division of Consolidated Laboratory Services reportable disease testing |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Provides funding and three positions for additional Division of Consolidated Laboratory Services reportable disease testing. The additional staff is needed to address an increase in the number of specimen samples being sent to the laboratory, as well as additional testing on new reportable diseases that will be required as a result of recently passed Department of Health regulations. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $478,095 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 3.00 | |
| 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 2018 | FY 2019 |
| 726 | Laboratory Services | $0 | $478,095 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $478,095 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 726 | Laboratory Services | 0.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:56:59
