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Decision Package
Department of Forensic Science (778)
Request Title Increase staffing for controlled substances section and provide funding for overtime
Biennium 2018-2020
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Funds six additional controlled substances forensic scientist positions and provides for overtime funding for existing scientists to help address the case backlog in this section.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $595,000 $660,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 6.00 6.00  
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
  309 Law Enforcement Scientific Support Services $595,000 $660,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $595,000 $660,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  309 Law Enforcement Scientific Support Services 6.00 6.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:26:03