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Decision Package
Department of Forensic Science (778)
Request Title Increase staffing for new Central Laboratory facility maintenance
Biennium 2024-2026
Budget Round Amended Bill
Category Caseload or workload adjustments
Region Richmond Area
Description

Provides funding for two building operations specialist positions to perform ongoing preventative maintenance and repairs at the new Central Laboratory facility.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $235,309  
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 2024 FY 2025
  309 Law Enforcement Scientific Support Services $0 $235,309
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $235,309
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  309 Law Enforcement Scientific Support Services 0.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 11:40:25