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 1289, 2020 Acts of Assembly $8,651,148 $0 $8,651,148
2020-2022 2021 Base Budget $8,015,465 $0 $8,015,465
2020-2022 2021 Governor's Amendments $635,683 $0 $635,683
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $8,651,148 $0 $8,651,148
2020-2022 2022 Base Budget $8,015,465 $0 $8,015,465
2020-2022 2022 Governor's Amendments $635,683 $0 $635,683
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 1289, 2020 Acts of Assembly 67.00 3.00 70.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 67.00 3.00 70.00
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $374,512 $374,512
•
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 $127,858 $127,858
•
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 $86,698 $86,698
•
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 $29,592 $29,592
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $12,516 $12,516
•
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 $1,123 $1,123
•
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 ($1,123) ($1,123)
•
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 ($855) ($855)
•
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 ($245) ($245)
•
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 ($27) ($27)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6 $6
•
Transfer Payroll Service Bureau (PSB) charges Decision Package
  Reflects the transfer of general fund appropriation from the Department of Accounts (DOA) for PSB charges. This technical amendment will allow the agency to pay payroll transaction costs previously processed by DOA. A separate companion amendment for DOA transfers PSB charges to DPB.
 
  FY FY
General Fund $5,628 $5,628


p3_bullets - Official Enacted Budget - 06-07-2025 07:25:26