Secretary of Administration [180]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,060,567 $0 $1,060,567
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,061,775 $0 $1,061,775
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,192,051 $0 $1,192,051
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,193,718 $0 $1,193,718
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,281,613 $0 $1,281,613
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,281,706 $0 $1,281,706
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $2,438,191 $0 $2,438,191
2018-2020 2019 Previous Legislative Appropriation $1,685,650 $0 $1,685,650
2018-2020 2019 Governor's Amendments $1,352,541 $0 $1,352,541
2018-2020 2019 General Assembly Adjustments ($600,000) $0 ($600,000)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $1,685,650 $0 $1,685,650
2018-2020 2020 Previous Legislative Appropriation $1,685,650 $0 $1,685,650
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 11.00 0.00 11.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 11.00 0.00 11.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 11.00 0.00 11.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 11.00 0.00 11.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 13.00 0.00 13.00
2018-2020 2019 Previous Legislative Appropriation 13.00 0.00 13.00
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 13.00 0.00 13.00
2018-2020 2020 Previous Legislative Appropriation 13.00 0.00 13.00
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)
Conduct statewide data inventory Decision Package
  Provides one-time general fund support in the first year to identify data elements, document user access patterns, develop a data dictionary and catalog, and implement a cloud-based data catalog platform.
 
  FY FY
General Fund $1,352,541 $0
Conduct statewide data inventory General Assembly Adjustment
  This amendment provides $752,541 from the general fund in the first year for the data sharing and analytics program to conduct a statewide data inventory.
 
  FY FY
General Fund ($600,000) $0
Extend Data Sharing and Analytics Advisory Committee General Assembly Adjustment
  This amendment extends the sunset date of the Data Sharing and Analytics Advisory Committee.


p3_bullets - Official Enacted Budget - 06-07-2025 20:10:53