Department of Planning and Budget [122]
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.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $7,332,818 $250,000 $7,582,818
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $6,068,776 $250,000 $6,318,776
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $6,689,566 $250,000 $6,939,566
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $6,619,909 $250,000 $6,869,909
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $6,849,898 $250,000 $7,099,898
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,022,094 $300,000 $7,322,094
2014-2016 2015 Chapter 732, Caboose Bill $7,182,224 $300,000 $7,482,224
2014-2016 2015 Previous Legislative Appropriation $7,182,224 $300,000 $7,482,224
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $7,210,850 $300,000 $7,510,850
2014-2016 2016 Previous Legislative Appropriation $7,210,850 $300,000 $7,510,850
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 67.00 2.00 69.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 67.00 2.00 69.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 67.00 2.00 69.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 67.00 2.00 69.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 67.00 2.00 69.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 63.00 2.00 65.00
2014-2016 2015 Chapter 732, Caboose Bill 63.00 2.00 65.00
2014-2016 2015 Previous Legislative Appropriation 63.00 2.00 65.00
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 732, Caboose Bill 63.00 2.00 65.00
2014-2016 2016 Previous Legislative Appropriation 63.00 2.00 65.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 06-06-2025 17:41:08