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2020 Session

Budget Bill - HB29 (Enrolled)

Department of Forensic Science

Item 407

Item 407 (Not set out)

First Year - FY2019Second Year - FY2020
Law Enforcement Scientific Support Services (30900)$47,861,280$52,274,568
Biological Analysis Services (30901)FY2019 $12,838,592FY2020 $13,274,752
Chemical Analysis Services (30902)FY2019 $10,342,295FY2020 $13,792,857
Toxicology Services (30903)FY2019 $7,842,925FY2020 $8,310,001
Physical Evidence Services (30904)FY2019 $9,138,611FY2020 $9,166,111
Training Services (30905)FY2019 $328,670FY2020 $360,660
Administrative Services (30906)FY2019 $7,370,187FY2020 $7,370,187
Fund Sources:  
GeneralFY2019 $45,818,010FY2020 $50,014,798
Federal TrustFY2019 $2,043,270FY2020 $2,259,770