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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of General Services

Item 77

Item 77 (Not set out)

First Year - FY2017Second Year - FY2018
Laboratory Services (72600)$35,217,284$35,164,282
Statewide Laboratory Services (72604)FY2017 $35,217,284FY2018 $35,164,282
Fund Sources: 
GeneralFY2017 $12,527,486FY2018 $12,471,710
SpecialFY2017 $20,000FY2018 $20,000
EnterpriseFY2017 $11,546,770FY2018 $11,548,235
Internal ServiceFY2017 $4,727,650FY2018 $4,727,985
Federal TrustFY2017 $6,395,378FY2018 $6,396,352