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State Budget

2020 Session

Budget Bill - HB29 (Enrolled)

Department of General Services

Item 74

Item 74 (Not set out)

First Year - FY2019Second Year - FY2020
Laboratory Services (72600)$38,828,247$39,880,688
Statewide Laboratory Services (72604)FY2019 $24,354,460FY2020 $25,141,075
Newborn Screening Laboratory Services (72607)FY2019 $11,952,757FY2020 $12,085,757
Laboratory Accreditation Services (72608)FY2019 $500,000FY2020 $500,000
Drinking Water Testing Services (72609)FY2019 $2,021,030FY2020 $2,153,856
Fund Sources:  
GeneralFY2019 $13,144,185FY2020 $13,733,626
SpecialFY2019 $20,000FY2020 $20,000
EnterpriseFY2019 $14,195,752FY2020 $14,328,752
Internal ServiceFY2019 $4,272,932FY2020 $4,602,932
Federal TrustFY2019 $7,195,378FY2020 $7,195,378









 

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