Department of Accounts [151]
Secretarial Area: Finance
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $11,866,585 $24,899,362 $36,765,947
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $12,770,740 $25,251,895 $38,022,635
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $12,602,753 $27,543,781 $40,146,534
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,603,165 $28,676,971 $41,280,136
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,104,053 $41,597,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $13,493,096 $28,861,261 $42,354,357
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $13,572,366 $29,783,994 $43,356,360
2020-2022 2021 Previous Legislative Appropriation $13,572,366 $29,783,994 $43,356,360
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $13,407,366 $39,516,151 $52,923,517
2020-2022 2022 Previous Legislative Appropriation $13,407,366 $39,516,151 $52,923,517
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 109.00 59.00 168.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 115.00 53.00 168.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 115.00 53.00 168.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 115.00 54.00 169.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 115.00 54.00 169.00
2020-2022 2021 Previous Legislative Appropriation 115.00 54.00 169.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 115.00 54.00 169.00
2020-2022 2022 Previous Legislative Appropriation 115.00 54.00 169.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Create Cardinal Governance Committee Decision Package
  Provides language to establish a Cardinal Governance Committee to evaluate and recommend expansion options for the Cardinal Financials and Human Capital Management (HCM) applications.
Establishment of Opioid Abatement Fund General Assembly Adjustment
  This amendment establishes the Opioid Abatement Fund, consistent with House Bill 2322/Senate Bill 1469 of the 2021 General Assembly, which shall become effective July 1, 2021. Establishment of this Fund will allow for the deposit of any opioid related litigation settlement moneys received by the Commonwealth until such time as the Fund and associated Authority established under House Bill 2322/Senate Bill 1469 are effectuated.


p3_bullets - Official Enacted Budget - 06-07-2025 17:18:24