Secretary of Administration [180]
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 $1,192,051 $0 $1,192,051
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,193,718 $0 $1,193,718
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $1,281,613 $0 $1,281,613
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,281,706 $0 $1,281,706
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,438,191 $0 $2,438,191
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,685,650 $0 $1,685,650
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $1,753,686 $2,602,000 $4,355,686
2020-2022 2021 Previous Legislative Appropriation $1,753,686 $2,602,000 $4,355,686
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 $1,753,686 $2,602,000 $4,355,686
2020-2022 2022 Previous Legislative Appropriation $1,753,686 $2,602,000 $4,355,686
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 11.00 0.00 11.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 11.00 0.00 11.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 11.00 0.00 11.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 13.00 0.00 13.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 13.00 0.00 13.00
2020-2022 2021 Previous Legislative Appropriation 13.00 0.00 13.00
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 13.00 4.00 17.00
2020-2022 2022 Previous Legislative Appropriation 13.00 4.00 17.00
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 07:44:17