Department of the Treasury [152]
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 $7,795,088 $11,107,554 $18,902,642
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $8,065,414 $11,848,588 $19,914,002
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $9,195,562 $13,837,807 $23,033,369
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $8,818,326 $14,447,073 $23,265,399
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $11,432,877 $38,453,465 $49,886,342
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $9,481,059 $38,457,891 $47,938,950
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $8,327,408 $41,966,549 $50,293,957
2020-2022 2021 Previous Legislative Appropriation $8,327,408 $41,966,549 $50,293,957
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 $8,326,657 $42,076,549 $50,403,206
2020-2022 2022 Previous Legislative Appropriation $8,326,657 $42,076,549 $50,403,206
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 35.50 85.50 121.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 33.50 87.50 121.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 32.60 90.40 123.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.60 91.40 123.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 31.20 91.80 123.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 31.20 91.80 123.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 32.20 91.80 124.00
2020-2022 2021 Previous Legislative Appropriation 32.20 91.80 124.00
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 32.20 91.80 124.00
2020-2022 2022 Previous Legislative Appropriation 32.20 91.80 124.00
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 07:39:07