Department of Elections [132]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $8,666,870 $5,519,399 $14,186,269
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,767,003 $7,316,560 $16,083,563
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $9,303,177 $7,448,980 $16,752,157
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,927,364 $7,232,764 $20,160,128
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $18,022,372 $52,250 $18,074,622
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $18,872,451 $13,227,961 $32,100,412
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $38,816,790 $3,052,250 $41,869,040
2020-2022 2021 Previous Legislative Appropriation $38,816,790 $3,052,250 $41,869,040
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 $23,676,592 $3,052,250 $26,728,842
2020-2022 2022 Previous Legislative Appropriation $23,647,741 $3,052,250 $26,699,991
2020-2022 2022 Governor's Amendments $28,851 $0 $28,851
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 30.00 7.00 37.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 30.00 7.00 37.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 30.00 10.00 40.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.00 12.00 43.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 43.00 0.00 43.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 49.00 0.00 49.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 58.00 0.00 58.00
2020-2022 2021 Previous Legislative Appropriation 58.00 0.00 58.00
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 59.00 0.00 59.00
2020-2022 2022 Previous Legislative Appropriation 58.00 0.00 58.00
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide position for new state voter registration system Decision Package
  Provides funding for one compliance administrator position to serve as a subject matter expert and oversee the new statewide voter registration system's contract compliance management.
 
  FY FY
General Fund $0 $28,851
Positions 0.00 1.00
Prepaid Postage Balances for the Return of Absentee Ballots General Assembly Adjustment
  This amendment adds language to capture approximately $1.1 million in remaining balances in the second year of funding provided in Chapter 1 of the 2020 Acts of Assembly, Special Session I to reimburse localities for the costs associated with providing prepaid postage for the return of absentee ballots.


p3_bullets - Official Enacted Budget - 06-07-2025 16:33:50