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Decision Package
Department of General Services (194)
Request Title Adjust federal appropriation for the Division of Consolidated Laboratory Services
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Provides additional federal appropriation for the Division of Consolidated Laboratory Services consistent with historic and projected federal grant expenditures.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $648,259 $648,259  
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 2018 FY 2019
  726 Laboratory Services $648,259 $648,259
By Fund Fund Code Fund Title FY 2018 FY 2019
  10000 Federal Trust $648,259 $648,259
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:50:37