Division of Legislative Services [107]
Secretarial Area: Legislative
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 $5,803,846 $20,000 $5,823,846
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,803,939 $20,000 $5,823,939
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,166,977 $284,483 $6,451,460
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,167,260 $369,863 $6,537,123
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $6,842,039 $267,874 $7,109,913
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $6,592,199 $330,034 $6,922,233
2018-2020 2019 Chaper 2, 2018-2020 $6,864,081 $20,034 $6,884,115
2018-2020 2019 Base Budget $6,592,199 $20,034 $6,612,233
2018-2020 2019 Governor's Amendments $271,882 $0 $271,882
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $6,864,081 $20,034 $6,884,115
2018-2020 2020 Base Budget $6,592,199 $20,034 $6,612,233
2018-2020 2020 Governor's Amendments $271,882 $0 $271,882
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 56.00 0.00 56.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 56.00 0.00 56.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 56.00 0.00 56.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 56.00 0.00 56.00
2018-2020 2019 Chaper 2, 2018-2020 56.00 0.00 56.00
2018-2020 2019 Base Budget 56.00 0.00 56.00
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 Chaper 2, 2018-2020 56.00 0.00 56.00
2018-2020 2020 Base Budget 56.00 0.00 56.00
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)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $153,925 $153,925
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjust appropriation for centrally funded health insurance costs.
 
  FY FY
General Fund $138,615 $138,615
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjust appropriation for centrally funded retirement rate changes.
 
  FY FY
General Fund ($30,162) ($30,162)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjust appropriation for centrally funded state employee other post-employment benefit rate changes.
 
  FY FY
General Fund $9,917 $9,917
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjust appropriation for centrally funded workers’ compensation premium changes.
 
  FY FY
General Fund ($377) ($377)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjust appropriation for centrally funded changes in Cardinal charges.
 
  FY FY
General Fund ($36) ($36)


p3_bullets - Official Enacted Budget - 06-04-2025 00:22:58