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Decision Package
Department of General Services (194)
Request Title Increase appropriation for the Division of Consolidated Laboratory Services internal service fund
Biennium 2020-2022
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Richmond Area
Description

Aligns appropriation in the Division of Consolidated Laboratory Services based on projected expenditures. Additional appropriation is needed to accommodate the cost of supplies for tests ordered by customer state agencies.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $705,193  
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 2020 FY 2021
  726 Laboratory Services $0 $705,193
By Fund Fund Code Fund Title FY 2020 FY 2021
  06060 Deq Analytical Testng Services $0 $705,193
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:34:51