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Decision Package
Department of General Services (194)
Request Title Provide funding for salary increases and compression at the Division of Consolidated Laboratory Services
Biennium 2022-2024
Budget Round Initial Bill
Category Salary increases and regrades
Region Richmond Area
Description

Provides funding for salary increases and compression at the Division of Consolidated Laboratory Services (DCLS). The funding will be used to increase starting salaries for currently vacant positions and adjust salaries for scientists employed by DCLS.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $1,817,213 $1,908,074  
Nongeneral Fund Dollars $0 $0  
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 2022 FY 2023
  726 Laboratory Services $1,817,213 $1,908,074
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,817,213 $1,908,074
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:32:50