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Decision Package
Department of General Services (194)
Request Title Establish general fund support for tuberculosis testing staff
Biennium 2022-2024
Budget Round Amended Bill
Category New general fund spending initiatives
Region Richmond Area
Description

Establishes general fund support for two additional scientists to administer a novel early-detection tuberculosis test.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $1,115,093  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 2.00  
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 2022 FY 2023
  726 Laboratory Services $0 $1,115,093
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $1,115,093
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  726 Laboratory Services 0.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 00:54:03