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State Budget

2020 Special Session I

Budget Bill - HB5005 (Reenrolled)

Department of General Services

Item 76

Item 76 (Not set out)

First Year - FY2021Second Year - FY2022
Laboratory Services (72600)$43,993,781$43,628,632
Statewide Laboratory Services (72604)FY2021 $27,168,531FY2022 $27,040,962
Newborn Screening Laboratory Services (72607)FY2021 $14,138,978FY2022 $13,901,398
Laboratory Accreditation Services (72608)FY2021 $507,734FY2022 $507,734
Drinking Water Testing Services (72609)FY2021 $2,178,538FY2022 $2,178,538
Fund Sources:  
GeneralFY2021 $15,919,544FY2022 $15,791,975
SpecialFY2021 $20,000FY2022 $20,000
EnterpriseFY2021 $16,414,389FY2022 $16,176,809
Internal ServiceFY2021 $4,345,016FY2022 $4,345,016
Federal TrustFY2021 $7,294,832FY2022 $7,294,832









 

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