Compensation Board [157]
Secretarial Area: Administration
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 $648,725,578 $17,731,384 $666,456,962
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $473,005,983 $131,681,671 $604,687,654
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $606,033,466 $18,754,760 $624,788,226
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $598,758,909 $16,000,000 $614,758,909
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $613,540,266 $16,000,712 $629,540,978
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $619,789,107 $16,000,712 $635,789,819
2014-2016 2015 Chapter 732, Caboose Bill $649,927,947 $16,000,712 $665,928,659
2014-2016 2015 Previous Legislative Appropriation $649,927,947 $16,000,712 $665,928,659
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 $652,252,540 $16,000,712 $668,253,252
2014-2016 2016 Previous Legislative Appropriation $640,977,508 $16,000,712 $656,978,220
2014-2016 2016 Governor's Amendments $11,275,032 $0 $11,275,032
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 23.00 1.00 24.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 20.00 1.00 21.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2014-2016 2015 Chapter 732, Caboose Bill 20.00 1.00 21.00
2014-2016 2015 Previous Legislative Appropriation 20.00 1.00 21.00
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 20.00 1.00 21.00
2014-2016 2016 Previous Legislative Appropriation 20.00 1.00 21.00
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)
Provide funding to support per diem payments to local and regional jails. Decision Package
  Provides funding to support per diem payments to localities and regional jails.
 
  FY FY
General Fund $0 $11,275,032
Collections by Local Treasurers General Assembly Adjustment
  This amendment restores language approved by the 2015 General Assembly and modifies the language to permit treasurers currently collecting on a contingency fee basis to continue to do so. An identical amendment is included in House Bill/Senate Bill 30 in Item 73.


p3_bullets - Official Enacted Budget - 01-25-2026 01:35:24