2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Forensic Science | $55,453,414
$55,053,567 | $55,579,834
$55,764,584 |
| |
| General Fund Positions | 328.00 | 328.00
331.00 |
| Nongeneral Fund Positions | 3.00 | 3.00
4.00 |
| Position Level | 331.00 | 331.00
335.00 |
| |
| Fund Sources: |
| General | $53,039,134
$52,605,974 | $53,220,854
$53,325,654 |
| Federal Trust | $2,414,280
$2,447,593 | $2,358,980
$2,438,930 |