Open work item in PB work tray
Decision Package
Department of General Services (194)
Request Title Expand bioinformatics and sequencing support and capabilities
Biennium 2022-2024
Budget Round Initial Bill
Category New general fund spending initiatives
Region Richmond Area
Description

Provides appropriation and seven positions to expand bioinformatics and sequencing support and capabilities for pathogen surveillance.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $2,259,764 $2,485,915  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 7.00 7.00  
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 $2,259,764 $2,485,915
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $2,259,764 $2,485,915
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  726 Laboratory Services 7.00 7.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 20:13:46