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