State Corporation Commission [171]
Secretarial Area: Independent Agencies
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 $200,000 $89,411,603 $89,611,603
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,200,000 $89,498,603 $90,698,603
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,200,133 $94,411,603 $95,611,736
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $200,446 $94,411,603 $94,612,049
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $201,256 $99,190,592 $99,391,848
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $201,292 $107,161,601 $107,362,893
2018-2020 2019 Chaper 2, 2018-2020 $101,278 $107,319,117 $107,420,395
2018-2020 2019 Base Budget $201,292 $100,635,114 $100,836,406
2018-2020 2019 Governor's Amendments ($14) $5,384,003 $5,383,989
2018-2020 2019 General Assembly Adjustments ($100,000) $1,300,000 $1,200,000
2018-2020 2020 Chaper 2, 2018-2020 $101,278 $106,154,643 $106,255,921
2018-2020 2020 Base Budget $201,292 $100,635,114 $100,836,406
2018-2020 2020 Governor's Amendments ($14) $4,219,529 $4,219,515
2018-2020 2020 General Assembly Adjustments ($100,000) $1,300,000 $1,200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 4.00 665.00 669.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 13.00 665.00 678.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 13.00 665.00 678.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 665.00 665.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 665.00 665.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 675.00 675.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 675.00 675.00
2018-2020 2019 Base Budget 0.00 669.00 669.00
2018-2020 2019 Governor's Amendments 0.00 6.00 6.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 0.00 675.00 675.00
2018-2020 2020 Base Budget 0.00 669.00 669.00
2018-2020 2020 Governor's Amendments 0.00 6.00 6.00
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
Nongeneral Fund $1,628,926 $1,628,926
•
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
Nongeneral Fund $1,322,982 $1,322,982
•
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
Nongeneral Fund ($319,191) ($319,191)
•
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
Nongeneral Fund $104,935 $104,935
•
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
Nongeneral Fund $61,830 $61,830
•
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 ($14) ($14)
Nongeneral Fund ($1,151) ($1,151)
•
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
Nongeneral Fund ($1,037) ($1,037)
•
Increase appropriation for compensation assessment recommendations Decision Package
  Increases appropriation to support compensation assessment recommendations. Pursuant to language in Item 475 of the Appropriation Act, the Commissioners of the State Corporation Commission, at their discretion, may utilize agency funds to implement the provisions of new or existing performance-based pay plans.
 
  FY FY
Nongeneral Fund $1,746,537 $1,746,537
•
Adjust appropriation for replacement of the Clerk's Information System (CIS) Decision Package
  Funds the replacement of the CIS and improvement and standardization of the agency’s business processes. The project will increase operational efficiency, avoid the costs of maintaining a platform no longer supported by the producer, and support other efficiency initiatives of the agency such as the availability of electronic filing options for businesses. The project is expected to be completed in the second year.
 
  FY FY
Nongeneral Fund $611,153 ($2,000,000)
•
Adjust Federal Trust appropriation Decision Package
  Adjusts appropriation based on historical and projected expenditures. This amendment is technical in nature.
 
  FY FY
Nongeneral Fund ($1,300,000) ($1,300,000)
•
Adjust Public Service Company Fee and Tax appropriation Decision Package
  Adjusts appropriation based on historical and projected expenditures. This amendment is technical in nature.
 
  FY FY
Nongeneral Fund ($1,000,000) ($1,000,000)
•
Adjust Trust and Agency appropriation Decision Package
  Adjusts appropriation based on historical and projected expenditures. This amendment is technical in nature.
 
  FY FY
Nongeneral Fund ($1,000,000) ($1,000,000)
•
Enhance Bureau of Insurance's (BOI) Consumer Portal Decision Package
  Allows for the receipt and submission of confidential consumer complaint documents electronically. The consumer portal will also enhance the electronic payment functionality. The project is expected to be completed in the second year.
 
  FY FY
Nongeneral Fund $1,096,180 $700,000
•
Increase appropriation to replace the Business Automation System (BAS) Decision Package
  Replaces the Tyler Building's BAS controls, which are nearing their useful life and will no longer be supported by the manufacturer.
 
  FY FY
Nongeneral Fund $0 $1,600,000
•
Replace Bureau of Insurance's MarketPro System Decision Package
  Supports the cost of a web-based system. The replacement of the MarketPro System will allow the bureau to implement a one market conduct system to be utilized by the Property and Casualty and Life and Health Divisions.
 
  FY FY
Nongeneral Fund $200,000 $1,300,000
•
Redesign agency website Decision Package
  Improves the website's functionality and design. Enhancements to the website will allow customers to conduct business more efficiently, including business registrations and access to case information.
 
  FY FY
Nongeneral Fund $678,571 $321,430
•
Address increase in regulatory workload Decision Package
  Supports the cost of six positions to address the increase in the agency's regulatory workload. The amendment provides for four positions in the Utility and Railroad Safety Division, one position in the Securities and Retail Franchising Division, and one position in the Bureau of Insurance.
 
  FY FY
Nongeneral Fund $485,615 $485,615
Positions 6.00 6.00
•
Replace case management system Decision Package
  Replaces the case management system to allow the staff to perform related work more efficiently and effectively. The system will also allow users to have wider access to information and additional system functionality.
 
  FY FY
Nongeneral Fund $406,153 $406,153
•
Implement Business Intelligence solution Decision Package
  Implements an enterprise-wide solution pursuant to a third-party assessment. The solution is expected to reduce costs to maintain different reporting tools currently used by the agency.
 
  FY FY
Nongeneral Fund $500,000 $0
•
Update fire suppression system Decision Package
  Replaces sprinkler heads that are nearing their useful life. The project is expected to be completed over a two-year period.
 
  FY FY
Nongeneral Fund $162,500 $162,500
•
Reallocate appropriation and positions Decision Package
  Aligns nongeneral fund appropriation and positions to reflect proper accounting among the agency's five regulatory service areas. This technical adjustment results in a net sum zero transfer.
•
Restore funding for the regulation of public utilities General Assembly Adjustment
  This amendment restores Public Service Company Fee and Taxes nongeneral fund appropriation.
 
  FY FY
Nongeneral Fund $1,300,000 $1,300,000
•
Adjust general fund support for the federal health benefit exchange General Assembly Adjustment
  This amendment reduces the general fund support for the management of the federal health benefit exchange to reflect actual expenditure levels.
 
  FY FY
General Fund ($100,000) ($100,000)
Capital Project Requests (in order of largest to smallest)
•
Maintenance Reserve
  Authorizes the use of maintenance reserve funds to replace the Tyler Building roof.
 
  FY FY
Nongeneral Fund $1,250,000 $0


p3_bullets - Official Enacted Budget - 06-02-2025 08:02:34