Department of Planning and Budget [122]
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 $7,182,224 $300,000 $7,482,224
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $7,210,850 $300,000 $7,510,850
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $7,844,587 $300,000 $8,144,587
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $7,401,522 $300,000 $7,701,522
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $7,963,865 $0 $7,963,865
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $8,015,465 $0 $8,015,465
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $8,651,148 $0 $8,651,148
2020-2022 2021 Previous Legislative Appropriation $8,651,148 $0 $8,651,148
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 $8,651,148 $0 $8,651,148
2020-2022 2022 Previous Legislative Appropriation $8,651,148 $0 $8,651,148
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 63.00 2.00 65.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 63.00 2.00 65.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 64.00 3.00 67.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 67.00 3.00 70.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 67.00 3.00 70.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 67.00 3.00 70.00
2020-2022 2021 Previous Legislative Appropriation 67.00 3.00 70.00
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 67.00 3.00 70.00
2020-2022 2022 Previous Legislative Appropriation 67.00 3.00 70.00
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)
None for this agency


p3_bullets - Official Enacted Budget - 06-07-2025 07:38:14