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State Budget

2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department of General Services

Item 80

Item 80 (Not set out)

First Year - FY2023Second Year - FY2024
Laboratory Services (72600)$48,546,873$48,863,885
Statewide Laboratory Services (72604)FY2023 $31,679,894FY2024 $31,996,906
Newborn Screening Laboratory Services (72607)FY2023 $14,089,676FY2024 $14,089,676
Laboratory Accreditation Services (72608)FY2023 $559,639FY2024 $559,639
Drinking Water Testing Services (72609)FY2023 $2,217,664FY2024 $2,217,664
Fund Sources:  
GeneralFY2023 $19,910,349FY2024 $20,227,361
SpecialFY2023 $20,000FY2024 $20,000
EnterpriseFY2023 $16,069,009FY2024 $16,069,009
Internal ServiceFY2023 $5,134,355FY2024 $5,134,355
Federal TrustFY2023 $7,413,160FY2024 $7,413,160









 

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