Joint Commission on Technology and Science [847]
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 $210,224 $0 $210,224
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $210,310 $0 $210,310
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $219,738 $0 $219,738
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $219,775 $0 $219,775
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $222,993 $0 $222,993
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $222,993 $0 $222,993
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $352,514 $0 $352,514
2020-2022 2021 Base Budget $222,993 $0 $222,993
2020-2022 2021 Governor's Amendments $4,521 $0 $4,521
2020-2022 2021 General Assembly Adjustments $125,000 $0 $125,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $227,514 $0 $227,514
2020-2022 2022 Base Budget $222,993 $0 $222,993
2020-2022 2022 Governor's Amendments $4,521 $0 $4,521
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 2.00 0.00 2.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 2.00 0.00 2.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 2.00 0.00 2.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 2.00 0.00 2.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 2.00 0.00 2.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 2.00 0.00 2.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 2.00 0.00 2.00
2020-2022 2021 Base Budget 2.00 0.00 2.00
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 2.00 0.00 2.00
2020-2022 2022 Base Budget 2.00 0.00 2.00
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 $2,972 $2,972
•
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 $2,112 $2,112
•
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 ($555) ($555)
•
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 $26 $26
•
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 ($26) ($26)
•
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 ($8) ($8)
•
Funds to Study Economic Consequences of Weather-Related Events General Assembly Adjustment
  This amendment provides $125,000 the first year from the general fund for the Joint Commission on Technology and Science to complete a study on the economic consequences of weather-related events, pursuant to House Joint Resolution 47 of the 2020 Session of the General Assembly.
 
  FY FY
General Fund $125,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 15:50:11