Department of Forensic Science (778)
| Request Title | Continue Chapter 1 funding changes: Provide general fund support for Physical Evidence Recovery Kit (PERK) coordinator position |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | CH 1 (2023 Special Session) Ongoing Impact |
| Region | None |
Description
|
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and four positions to address increased caseloads and changes in federal funding, including a full-time technician, laboratory specialist, two biologists, and a PERK coordinator position for which federal funds are expiring. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $496,070 | $496,070 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 4.00 | 4.00 | |
| 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 | $496,070 | $496,070 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $496,070 | $496,070 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 309 | Law Enforcement Scientific Support Services | 4.00 | 4.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:03:20
