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Decision Package
Department of Forensic Science (778)
Request Title Fund toxicology forensic scientist positions and equipment
Biennium 2022-2024
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides general fund support for five forensic scientist positions and associated equipment and supplies for the toxicology section to help address increases in caseload and backlogs.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $1,535,400 $728,500  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 5.00 5.00  
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
  309 Law Enforcement Scientific Support Services $1,535,400 $728,500
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,535,400 $728,500
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  309 Law Enforcement Scientific Support Services 5.00 5.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:57:46