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 Chaper 2, 2018-2020 $1,685,650 $0 $1,685,650
2018-2020 2019 Base Budget $1,281,706 $0 $1,281,706
2018-2020 2019 Governor's Amendments $42,203 $0 $42,203
2018-2020 2019 General Assembly Adjustments $361,741 $0 $361,741
2018-2020 2020 Chaper 2, 2018-2020 $1,685,650 $0 $1,685,650
2018-2020 2020 Base Budget $1,281,706 $0 $1,281,706
2018-2020 2020 Governor's Amendments $42,203 $0 $42,203
2018-2020 2020 General Assembly Adjustments $361,741 $0 $361,741
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 Chaper 2, 2018-2020 13.00 0.00 13.00
2018-2020 2019 Base Budget 11.00 0.00 11.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 2.00 0.00 2.00
2018-2020 2020 Chaper 2, 2018-2020 13.00 0.00 13.00
2018-2020 2020 Base Budget 11.00 0.00 11.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 2.00 0.00 2.00
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 $29,255 $29,255
•
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 $14,606 $14,606
•
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 ($5,733) ($5,733)
•
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 $2,078 $2,078
•
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 $1,884 $1,884
•
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 $196 $196
•
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 ($51) ($51)
•
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 ($32) ($32)
•
Support technology functions General Assembly Adjustment
  This amendment moves a portion of the funding included in the Office of the Secretary of Technology to the Office of the Secretary of Administration to support the movement of certain technology functions, including the addition of a Deputy Secretary for Technology to assist in the oversight of technology functions and a Chief Data Officer to facilitate the sharing and use of data assets. In addition, this amendment includes language that clarifies that the Secretary of Administration will be taking over a portion of the responsibilities previously executed by the Secretary of Technology. Companion amendments in the Office of Secretary of Commerce and Trade and the Office of the Secretary of Technology complete the transfer of funding from the Technology secretariat.
 
  FY FY
General Fund $361,741 $361,741
Positions 2.00 2.00


p3_bullets - Official Enacted Budget - 11-01-2025 22:27:16