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.
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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 732, Caboose Bill $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 732, Caboose Bill $8,065,414 $11,848,588 $19,914,002
2014-2016 2016 Previous Legislative Appropriation $8,065,414 $11,848,588 $19,914,002
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 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 732, Caboose Bill 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 732, Caboose Bill 33.50 87.50 121.00
2014-2016 2016 Previous Legislative Appropriation 33.50 87.50 121.00
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 - 06-07-2025 17:00:30