Division of Debt Collection [143]
Secretarial Area: Executive Offices
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.
more...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $1,820,469 $1,820,469
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $1,820,469 $1,820,469
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $1,932,884 $1,932,884
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $1,899,884 $1,899,884
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $1,916,448 $1,916,448
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $1,916,448 $1,916,448
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $0 $2,175,196 $2,175,196
2014-2016 2015 Base Budget $0 $1,916,448 $1,916,448
2014-2016 2015 Governor's Amendments $0 $258,748 $258,748
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $0 $2,175,730 $2,175,730
2014-2016 2016 Base Budget $0 $1,916,448 $1,916,448
2014-2016 2016 Governor's Amendments $0 $259,282 $259,282
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 0.00 24.00 24.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 24.00 24.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 24.00 24.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 24.00 24.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 24.00 24.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 24.00 24.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 0.00 26.00 26.00
2014-2016 2015 Base Budget 0.00 24.00 24.00
2014-2016 2015 Governor's Amendments 0.00 2.00 2.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 0.00 26.00 26.00
2014-2016 2016 Base Budget 0.00 24.00 24.00
2014-2016 2016 Governor's Amendments 0.00 2.00 2.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Add nongeneral funds and positions to create a new revolving fund and service area for fraud recoveries Decision Package
  Adds $205,298 in nongeneral funds and two nongeneral fund positions for fiscal years 2015 and 2016 to enlarge the agency to include Fraud Against Taxpayers Act (FATA) recoveries other than the Medicaid Fraud Control Unit (MFCU) recoveries, create a special, nonreverting, revolving fund called Fraud Recovery Fund (FATA Fund), and a new service area called State Fraud Recovery Services.
 
  FY FY
Nongeneral Fund $205,298 $205,298
Positions 2.00 2.00
•
Increase nongeneral fund appropriation for personnel cost changes Decision Package
  Increases the nongeneral fund appropriation to pay for continued costs of increases in state employee salaries and health insurance premiums, and changes in state employee retirement and other benefit contribution rates per Chapter 806, 2013 Appropriation Act, Central Appropriations, Item 468 Paragraph C.
 
  FY FY
Nongeneral Fund $53,260 $53,260
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
Nongeneral Fund $0 $534
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
Nongeneral Fund $190 $190


p3_bullets - Official Enacted Budget - 06-06-2025 13:48:10