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Decision Package
Department of General Services (194)
Request Title Increase Division of Consolidated Laboratory Services internal service fund appropriation
Biennium 2026-2028
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Adjusts appropriation in the Division of Consolidated Laboratory's internal service fund to align with projected expenditures and customer demand.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $722,861 $845,509  
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 2026 FY 2027
  726 Laboratory Services $722,861 $845,509
By Fund Fund Code Fund Title FY 2026 FY 2027
  06060 Deq Analytical Testng Services $722,861 $845,509
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-20-2026 02:19:21