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 Chaper 2, 2018-2020 $5,468,474 $157,576 $5,626,050
2018-2020 2019 Base Budget $5,151,806 $151,884 $5,303,690
2018-2020 2019 Governor's Amendments $176,668 $5,692 $182,360
2018-2020 2019 General Assembly Adjustments $140,000 $0 $140,000
2018-2020 2020 Chaper 2, 2018-2020 $5,468,474 $157,576 $5,626,050
2018-2020 2020 Base Budget $5,151,806 $151,884 $5,303,690
2018-2020 2020 Governor's Amendments $176,668 $5,692 $182,360
2018-2020 2020 General Assembly Adjustments $140,000 $0 $140,000
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 Chaper 2, 2018-2020 42.67 1.33 44.00
2018-2020 2019 Base Budget 41.67 1.33 43.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 1.00 0.00 1.00
2018-2020 2020 Chaper 2, 2018-2020 42.67 1.33 44.00
2018-2020 2020 Base Budget 41.67 1.33 43.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
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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 $94,172 $94,172
Nongeneral Fund $3,425 $3,425
•
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 $59,179 $59,179
Nongeneral Fund $2,485 $2,485
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $29,591 $29,591
•
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 ($18,453) ($18,453)
Nongeneral Fund ($671) ($671)
•
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 $6,066 $6,066
Nongeneral Fund $221 $221
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $5,531 $5,531
Nongeneral Fund $201 $201
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $699 $699
Nongeneral Fund $26 $26
•
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 ($84) ($84)
Nongeneral Fund ($3) ($3)
•
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 ($33) ($33)
Nongeneral Fund $8 $8
•
HB 345/SB 265 - Special Assistant for Coastal Adaptation and Protection General Assembly Adjustment
  This amendment provides $140,000 from the general fund each year, and 1 FTE, for the Office of the Governor pursuant to Chapter 722 and Chapter 723 of the 2018 Acts of the Assembly which creates a Special Assistant to the Governor for Coastal Adaptation and Protection.
 
  FY FY
General Fund $140,000 $140,000
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 06-02-2025 08:05:41