Department of the Treasury [152]
Secretarial Area: Finance
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $6,927,822 $9,157,762 $16,085,584
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $8,331,547 $9,570,554 $17,902,101
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $7,933,287 $10,417,344 $18,350,631
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $7,796,907 $10,752,123 $18,549,030
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $8,679,439 $10,737,794 $19,417,233
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,767,081 $10,737,794 $18,504,875
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $7,795,088 $11,107,554 $18,902,642
2014-2016 2015 Previous Legislative Appropriation $7,795,088 $11,107,554 $18,902,642
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $8,065,414 $11,848,588 $19,914,002
2014-2016 2016 Previous Legislative Appropriation $7,826,974 $10,937,794 $18,764,768
2014-2016 2016 Governor's Amendments ($201,000) $910,794 $709,794
2014-2016 2016 General Assembly Adjustments $439,440 $0 $439,440
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 39.50 81.50 121.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 38.50 82.50 121.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 38.50 82.50 121.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 38.50 82.50 121.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 35.50 85.50 121.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 35.50 85.50 121.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 35.50 85.50 121.00
2014-2016 2015 Previous Legislative Appropriation 35.50 85.50 121.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 33.50 87.50 121.00
2014-2016 2016 Previous Legislative Appropriation 35.50 85.50 121.00
2014-2016 2016 Governor's Amendments (2.00) 2.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase appropriation to accommodate fringe benefit rate increases Decision Package
  Adjusts appropriation to pay for the nongeneral fund portion of retirement rate and health insurance premium increases that became effective July 1, 2014.
 
  FY FY
Nongeneral Fund $0 $409,794
Transfer fund source for two full-time positions Decision Package
  Transfers funding for two full-time positions from general fund to a nongeneral fund source of revenue.
 
  FY FY
General Fund $0 ($201,000)
Nongeneral Fund $0 $201,000
Complete the Unclaimed Property system web migration Decision Package
  Provides appropriation for contractor support to complete the Unclaimed Property system web migration project. This support will provide for more rigorous testing prior to implementation.
 
  FY FY
Nongeneral Fund $0 $300,000
Provide funding to issue paper checks for income tax refunds General Assembly Adjustment
  This amendment provides $264,000 from the general fund each year to fund the impact of House Bill 1286/Senate Bill 701, which requires the state to provide citizens the option of receiving their income tax refund by paper check. A companion amendment in central appropriations deletes language that prohibits paper checks. A companion amendment in central appropriations deletes language requiring the Tax Department to issue refunds through direct deposits or debit cards.
 
  FY FY
General Fund $0 $264,000
Provide relief to Jonathan Christopher Montgomery General Assembly Adjustment
  This amendment provides $175,440 the second year from the general fund for payment of the claim to Jonathan Christopher Montgomery, pursuant to Senate Bill 843 of the 2015 General Assembly.
 
  FY FY
General Fund $0 $175,440


p3_bullets - Official Enacted Budget - 11-04-2025 10:09:54