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Decision Package
Department of General Services (194)
Request Title Support the retention of additional Anonymous Physical Evidence Recovery Kits
Biennium 2018-2020
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Supports one-time and ongoing costs of a new evidence custodian position, storage space, and tracking software to track and retain Physical Evidence Recovery Kits at the Division of Consolidated Laboratory Services. Additional storage space and enhanced tracking is needed in response to an increase in the volume of kits and added complexity of recent legislative changes that allows an additional 10-year storage period at the victim's request.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $106,120 $84,640  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 1.00 1.00  
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 $106,120 $84,640
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $106,120 $84,640
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  726 Laboratory Services 1.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:54:12