Division of Legislative Automated Systems [109]
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 $3,160,853 $278,455 $3,439,308
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $3,160,946 $278,455 $3,439,401
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $3,287,446 $278,538 $3,565,984
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $3,287,772 $278,559 $3,566,331
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $3,438,734 $278,559 $3,717,293
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,438,843 $278,559 $3,717,402
2018-2020 2019 Chaper 2, 2018-2020 $5,277,907 $287,758 $5,565,665
2018-2020 2019 Base Budget $3,438,843 $278,559 $3,717,402
2018-2020 2019 Governor's Amendments $89,064 $9,199 $98,263
2018-2020 2019 General Assembly Adjustments $1,750,000 $0 $1,750,000
2018-2020 2020 Chaper 2, 2018-2020 $5,277,907 $287,758 $5,565,665
2018-2020 2020 Base Budget $3,438,843 $278,559 $3,717,402
2018-2020 2020 Governor's Amendments $89,064 $9,199 $98,263
2018-2020 2020 General Assembly Adjustments $1,750,000 $0 $1,750,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 16.00 3.00 19.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 16.00 3.00 19.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 16.00 3.00 19.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 16.00 3.00 19.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 19.00 0.00 19.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 19.00 0.00 19.00
2018-2020 2019 Chaper 2, 2018-2020 19.00 0.00 19.00
2018-2020 2019 Base Budget 19.00 0.00 19.00
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 19.00 0.00 19.00
2018-2020 2020 Base Budget 19.00 0.00 19.00
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 $54,764 $54,764
Nongeneral Fund $4,068 $4,068
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $41,665 $41,665
Nongeneral Fund $5,688 $5,688
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($10,731) ($10,731)
Nongeneral Fund ($797) ($797)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,528 $3,528
Nongeneral Fund $262 $262
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($129) ($129)
Nongeneral Fund ($19) ($19)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($33) ($33)
Nongeneral Fund ($3) ($3)
•
DLAS: Replace Bill Tracking System General Assembly Adjustment
  This amendment provides $1.75 million from the general fund each year to be used for the replacement of a legacy bill tracking system.
 
  FY FY
General Fund $1,750,000 $1,750,000


p3_bullets - Official Enacted Budget - 06-02-2025 08:10:54