State Corporation Commission [171]
Secretarial Area: Independent Agencies
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 $0 $88,200,490 $88,200,490
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $88,250,490 $88,250,490
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $200,000 $89,411,603 $89,611,603
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,200,000 $89,498,603 $90,698,603
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,200,133 $94,411,603 $95,611,736
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $200,446 $94,411,603 $94,612,049
2016-2018 2017 Chapter 1, 2016-2018 $201,256 $99,190,592 $99,391,848
2016-2018 2017 Previous Legislative Appropriation $201,256 $99,190,592 $99,391,848
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 $201,292 $107,161,601 $107,362,893
2016-2018 2018 Previous Legislative Appropriation $201,292 $100,635,114 $100,836,406
2016-2018 2018 Governor's Amendments $0 $6,526,487 $6,526,487
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 0.00 665.00 665.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 665.00 665.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 4.00 665.00 669.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 13.00 665.00 678.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 13.00 665.00 678.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 665.00 665.00
2016-2018 2017 Chapter 1, 2016-2018 0.00 665.00 665.00
2016-2018 2017 Previous Legislative Appropriation 0.00 665.00 665.00
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 0.00 675.00 675.00
2016-2018 2018 Previous Legislative Appropriation 0.00 669.00 669.00
2016-2018 2018 Governor's Amendments 0.00 6.00 6.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for compensation assessment recommendations Decision Package
  Increases appropriation to support compensation assessment recommendations. Pursuant to language in Item 475 of the Appropriation Act, the Commissioners of the State Corporation Commission, at their discretion, may utilize agency funds to implement the provisions of new or existing performance-based pay plans.
 
  FY FY
Nongeneral Fund $0 $1,746,537
•
Increase appropriation for the replacement of the Clerk's Information System (CIS) Decision Package
  Funds the replacement of the CIS and improvement and standardization of the agency’s business processes. The project will increase operational efficiency, avoid the costs of maintaining a platform no longer supported by the producer, and support other efficiency initiatives of the agency such as the availability of electronic filing options for businesses.
 
  FY FY
Nongeneral Fund $0 $1,528,836
•
Increase appropriation for Technology and Information Security Project Decision Package
  Provides one-time nongeneral fund appropriation to implement information technology and security features in accordance with the Commonwealth Information Security Standard. This amendment addresses the findings included in the Auditor of Public Accounts 2016 report.
 
  FY FY
Nongeneral Fund $0 $1,451,987
•
Enhance Bureau of Insurance's (BOI) Consumer Portal Decision Package
  Allows for the receipt and submission of confidential consumer complaint documents electronically. The consumer portal will also enhance the electronic payment functionality.
 
  FY FY
Nongeneral Fund $0 $1,056,320
•
Implement Business Intelligence solution Decision Package
  Implements an enterprise-wide solution pursuant to a third-party assessment. The solution is expected to reduce costs to maintain different reporting tools currently used by the agency.
 
  FY FY
Nongeneral Fund $0 $500,000
•
Address increase in regulatory workload Decision Package
  Supports the cost of six positions to address the increase in the agency's regulatory workload. The amendment provides for four positions in the Utility and Railroad Safety Division, one position in the Securities and Retail Franchising Division, and one position in the Bureau of Insurance.
 
  FY FY
Nongeneral Fund $0 $242,807
Positions 0.00 6.00


p3_bullets - Official Enacted Budget - 07-19-2025 10:32:08