The Houston Forensic Science Center's Board of Directors convened on July 28, 2025, to discuss and approve the revised budget for fiscal year 2026, which reflects a 6% increase from the previous year. The proposed budget totals approximately $34.33 million, down from the standing budget of $38 million, with specific allocations aimed at enhancing operational efficiency and addressing critical needs.
During the meeting, the board reviewed the financial adjustments necessary to accommodate a full year lease for their property, which requires an additional $425,000. The budget also includes funding for firearms training, a priority identified by the board, to tackle ongoing challenges in that area.
The discussion highlighted a significant cash surplus of over $2 million from the previous fiscal year, attributed to unspent outsourcing funds and delays in property room expenditures. This surplus will be carried over to support the new budget, allowing the center to maintain its operational goals despite a slight reduction in overall funding.
Board members were urged to approve the detailed line items of the budget to ensure accountability and prevent overspending in specific areas. The approval process was initiated with a motion and a second, leading to a voice vote among members.
This budget approval is crucial for the Houston Forensic Science Center as it seeks to fulfill its mission of providing accurate and timely forensic services to the community, ensuring public safety and justice. The board's commitment to transparency and fiscal responsibility remains a priority as they navigate the complexities of funding and operational demands.