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2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Forensic Science

Item 418

Item 418 (Not set out)

First Year - FY2021Second Year - FY2022
Law Enforcement Scientific Support Services (30900)$55,053,567$55,764,584
Biological Analysis Services (30901)FY2021 $14,095,626FY2022 $14,040,326
Chemical Analysis Services (30902)FY2021 $14,434,012FY2022 $14,462,012
Toxicology Services (30903)FY2021 $8,794,496FY2022 $9,181,133
Physical Evidence Services (30904)FY2021 $9,688,531FY2022 $9,688,531
Training Services (30905)FY2021 $384,406FY2022 $384,406
Administrative Services (30906)FY2021 $7,656,496FY2022 $8,008,176
Fund Sources:  
GeneralFY2021 $52,605,974FY2022 $53,325,654
Federal TrustFY2021 $2,447,593FY2022 $2,438,930