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 1289, 2020 Acts of Assembly $6,844,298 $287,669 $7,131,967
2020-2022 2021 Base Budget $5,277,907 $287,758 $5,565,665
2020-2022 2021 Governor's Amendments $99,741 ($89) $99,652
2020-2022 2021 General Assembly Adjustments $1,466,650 $0 $1,466,650
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $5,628,788 $287,669 $5,916,457
2020-2022 2022 Base Budget $5,277,907 $287,758 $5,565,665
2020-2022 2022 Governor's Amendments $99,741 ($89) $99,652
2020-2022 2022 General Assembly Adjustments $251,140 $0 $251,140
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 1289, 2020 Acts of Assembly 19.00 0.00 19.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 19.00 0.00 19.00
2020-2022 2022 Base Budget 19.00 0.00 19.00
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)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $52,476 $52,476
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $34,162 $34,162
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $17,544 $17,544
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,511) ($3,511)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($934) ($934)
Nongeneral Fund ($86) ($86)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $461 $461
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($461) ($461)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6 $6
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($2) ($2)
Nongeneral Fund ($3) ($3)
•
Increase Appropriation for DLAS General Assembly Adjustment
  This amendment provides additional support for the Division of Legislative Automated Systems to support security and infrastructure upgrades.
 
  FY FY
General Fund $950,000 $50,000
•
Complete Funding for New Legislative Information System General Assembly Adjustment
  This amendment provides an additional $516,650 the first year and $201,140 the second year from the general fund to the Division of Legislative Automated Systems to complete the new Legislative Information System.
 
  FY FY
General Fund $516,650 $201,140


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