Office of the Governor [121]
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.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $4,370,797 $143,205 $4,514,002
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $4,375,897 $143,205 $4,519,102
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $4,554,716 $143,349 $4,698,065
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $4,564,957 $143,375 $4,708,332
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $5,145,962 $151,884 $5,297,846
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,151,806 $151,884 $5,303,690
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $5,468,474 $157,576 $5,626,050
2018-2020 2019 Previous Legislative Appropriation $5,468,474 $157,576 $5,626,050
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $5,468,474 $157,576 $5,626,050
2018-2020 2020 Previous Legislative Appropriation $5,468,474 $157,576 $5,626,050
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 37.67 1.33 39.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 37.67 1.33 39.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 37.67 1.33 39.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 41.67 1.33 43.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 42.67 1.33 44.00
2018-2020 2019 Previous Legislative Appropriation 42.67 1.33 44.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 42.67 1.33 44.00
2018-2020 2020 Previous Legislative Appropriation 42.67 1.33 44.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Disaster Authorization Calculation General Assembly Adjustment
  This amendment requires the Governor to consult with the Secretary of Finance on calculations of sum sufficient authorizations made for disasters.


p3_bullets - Official Enacted Budget - 06-08-2025 00:44:10