Department of Housing and Community Development [165]
Secretarial Area: Commerce and Trade
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 $40,780,480 $71,513,064 $112,293,544
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $36,063,807 $81,844,840 $117,908,647
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $38,611,729 $81,844,840 $120,456,569
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $48,870,433 $81,844,840 $130,715,273
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $47,722,330 $59,447,613 $107,169,943
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $57,845,481 $57,947,613 $115,793,094
2014-2016 2015 Chapter 732, Caboose Bill $45,082,524 $57,447,613 $102,530,137
2014-2016 2015 Previous Legislative Appropriation $45,082,524 $57,447,613 $102,530,137
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 $46,540,971 $229,724,719 $276,265,690
2014-2016 2016 Previous Legislative Appropriation $46,540,971 $229,724,719 $276,265,690
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 82.50 23.50 106.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 82.50 23.50 106.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 55.90 51.10 107.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 55.90 51.10 107.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 55.90 51.10 107.00
2014-2016 2015 Chapter 732, Caboose Bill 56.25 51.75 108.00
2014-2016 2015 Previous Legislative Appropriation 56.25 51.75 108.00
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 57.25 53.25 110.50
2014-2016 2016 Previous Legislative Appropriation 57.25 53.25 110.50
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 - 06-06-2025 14:00:13