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2020 Special Session I

Budget Bill - HB5005 (Enrolled)

Department of Forensic Science

Item 418

Item 418 (Not set out)

First Year - FY2021Second Year - FY2022
Law Enforcement Scientific Support Services (30900)$55,453,414$55,579,834
Biological Analysis Services (30901)FY2021 $14,095,626FY2022 $14,040,326
Chemical Analysis Services (30902)FY2021 $14,462,012FY2022 $14,462,012
Toxicology Services (30903)FY2021 $8,981,183FY2022 $9,101,183
Physical Evidence Services (30904)FY2021 $9,688,531FY2022 $9,688,531
Training Services (30905)FY2021 $384,406FY2022 $384,406
Administrative Services (30906)FY2021 $7,841,656FY2022 $7,903,376
Fund Sources:  
GeneralFY2021 $53,039,134FY2022 $53,220,854
Federal TrustFY2021 $2,414,280FY2022 $2,358,980