Department of Accounts [151]
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $10,100,568 $1,648,830 $11,749,398
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $9,998,542 $1,852,882 $11,851,424
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $10,019,093 $821,956 $10,841,049
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $10,847,698 $821,956 $11,669,654
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $11,866,585 $24,899,362 $36,765,947
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $12,770,740 $25,251,895 $38,022,635
2016-2018 2017 Chapter 1, 2016-2018 $12,602,753 $27,543,781 $40,146,534
2016-2018 2017 Previous Legislative Appropriation $12,602,753 $27,543,781 $40,146,534
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 $12,603,165 $28,676,971 $41,280,136
2016-2018 2018 Previous Legislative Appropriation $12,603,165 $28,676,971 $41,280,136
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 102.00 22.00 124.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 102.00 22.00 124.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 100.00 38.00 138.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 104.00 54.00 158.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 109.00 59.00 168.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 115.00 53.00 168.00
2016-2018 2017 Chapter 1, 2016-2018 115.00 53.00 168.00
2016-2018 2017 Previous Legislative Appropriation 115.00 53.00 168.00
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 115.00 53.00 168.00
2016-2018 2018 Previous Legislative Appropriation 115.00 53.00 168.00
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 15:07:03