Department of Elections [132]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $9,488,616 $4,716,250 $14,204,866
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $8,387,754 $4,091,250 $12,479,004
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $8,518,343 $4,593,260 $13,111,603
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $8,205,958 $4,344,570 $12,550,528
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $8,666,870 $5,519,399 $14,186,269
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,767,003 $7,316,560 $16,083,563
2016-2018 2017 Chapter 1, 2016-2018 $9,303,177 $7,448,980 $16,752,157
2016-2018 2017 Previous Legislative Appropriation $9,303,177 $7,448,980 $16,752,157
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $12,927,364 $7,232,764 $20,160,128
2016-2018 2018 Previous Legislative Appropriation $12,927,364 $7,232,764 $20,160,128
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 30.00 7.00 37.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 30.00 7.00 37.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 30.00 7.00 37.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 30.00 7.00 37.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 30.00 7.00 37.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 30.00 7.00 37.00
2016-2018 2017 Chapter 1, 2016-2018 30.00 10.00 40.00
2016-2018 2017 Previous Legislative Appropriation 30.00 10.00 40.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 31.00 12.00 43.00
2016-2018 2018 Previous Legislative Appropriation 31.00 12.00 43.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 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 - 07-19-2025 14:11:18