Department of General Services (194)
| Request Title | Provide appropriation and positions for the Newborn Screening Program |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | New nongeneral fund spending initiatives |
| Region | Multiple Regions |
Description
|
Provides additional appropriation and six positons for the Newborn Screening Program due to expanding services. The funding and positions are needed due to additional disorders that will be tested beginning in 2021. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,730,769 | $1,493,189 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 6.00 | 6.00 | |
| 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 | $1,730,769 | $1,493,189 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 05010 | Consolidated Laboratory Srvcs | $1,730,769 | $1,493,189 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 726 | Laboratory Services | 6.00 | 6.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 17:43:06
