Department of Military Affairs [123]
Secretarial Area: Veterans and Defense Affairs
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
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 $10,247,241 $31,501,024 $41,748,265
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $9,244,183 $30,815,559 $40,059,742
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $8,814,491 $39,272,976 $48,087,467
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $8,050,040 $41,890,711 $49,940,751
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $9,453,088 $42,548,396 $52,001,484
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $10,292,489 $43,059,195 $53,351,684
2014-2016 2015 Chapter 732, Caboose Bill $10,448,920 $50,207,444 $60,656,364
2014-2016 2015 Previous Legislative Appropriation $10,448,920 $50,207,444 $60,656,364
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 $10,691,114 $50,321,834 $61,012,948
2014-2016 2016 Previous Legislative Appropriation $10,691,114 $50,321,834 $61,012,948
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 45.47 306.03 351.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 45.47 306.03 351.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 45.47 313.03 358.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 45.47 313.03 358.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 51.47 307.03 358.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 51.47 307.03 358.50
2014-2016 2015 Chapter 732, Caboose Bill 51.47 307.03 358.50
2014-2016 2015 Previous Legislative Appropriation 51.47 307.03 358.50
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 51.47 307.03 358.50
2014-2016 2016 Previous Legislative Appropriation 51.47 307.03 358.50
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 - 06-07-2025 07:51:35