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2024 Special Session I

Budget Bill - HB6002 (Enrolled)

Department of Forensic Science

Item 422

Item 422 (Not set out)

First Year - FY2023Second Year - FY2024
Law Enforcement Scientific Support Services (30900)$59,127,378$58,568,513
Biological Analysis Services (30901)FY2023 $14,487,439FY2024 $14,487,439
Chemical Analysis Services (30902)FY2023 $14,465,511FY2024 $14,465,511
Toxicology Services (30903)FY2023 $12,453,980FY2024 $11,647,080
Physical Evidence Services (30904)FY2023 $9,688,531FY2024 $9,936,566
Training Services (30905)FY2023 $590,966FY2024 $590,966
Administrative Services (30906)FY2023 $7,440,951FY2024 $7,440,951
Fund Sources:  
GeneralFY2023 $56,446,890FY2024 $55,888,025
Federal TrustFY2023 $2,680,488FY2024 $2,680,488