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
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 Chapter 1283, 2020 Acts of Assembly $5,277,907 $287,758 $5,565,665
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,277,907 $287,758 $5,565,665
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $6,844,298 $287,669 $7,131,967
2020-2022 2021 Previous Legislative Appropriation $6,844,298 $287,669 $7,131,967
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $6,828,946 $287,669 $7,116,615
2020-2022 2022 Previous Legislative Appropriation $5,628,788 $287,669 $5,916,457
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $1,200,158 $0 $1,200,158
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 19.00 0.00 19.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 19.00 0.00 19.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 19.00 0.00 19.00
2020-2022 2021 Previous Legislative Appropriation 19.00 0.00 19.00
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 1, 2022 Acts of Assembly, Special Session 1 21.00 0.00 21.00
2020-2022 2022 Previous Legislative Appropriation 19.00 0.00 19.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
Information Technology System Infrastructure, Security, and Operational Costs General Assembly Adjustment
  This amendment provides funding in fiscal year 2022 for information system infrastructure, security, staffing, and agency operational costs.
 
  FY FY
General Fund $0 $1,200,158
Positions 0.00 2.00


p3_bullets - Official Enacted Budget - 06-07-2025 16:41:55